| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT | 19,092 | 0 | 19,092 | |
| BOOKKEEPING | 4,388 | 0 | 4,388 | |
| PAYROLL PROCESSING | 789 | 0 | 789 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 200 | 0 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTANGIBLE ASSETS | 4,967 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BAD DEBT | 21,000 | 0 | 21,000 | |
| WEB SITE | 5,033 | 0 | 5,033 | |
| OFFICE | 4,673 | 0 | 4,673 | |
| CREDIT CARD FEES | 1,333 | 0 | 1,333 | |
| PROMOTION | 5,248 | 0 | 5,248 | |
| SOFTWARE & TECHNOLOGY | 3,514 | 0 | 3,514 | |
| EVENT EXPENSE | 24,853 | 0 | 24,853 | |
| AMORTIZATION | 4,967 | 0 | 4,967 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 17,413 | 17,413 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 5,311 | 0 | 5,312 |