| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,690 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 376 | 0 | 0 | 0 |
| EVENTS | 7,286 | 0 | 0 | 7,286 |
| INSURANCE | 773 | 0 | 0 | 0 |
| MARKETING | 2,246 | 0 | 0 | 0 |
| MENTOR TRAINING | 1,713 | 0 | 0 | 1,713 |
| MISCELLANEOUS | 472 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,823 | 0 | 0 | 0 |
| PAYPAL FEES | 187 | 0 | 0 | 0 |
| SHIRTS | 122 | 0 | 0 | 0 |
| MILEAGE REIMBURSEMENT | 4,680 | 0 | 0 | 0 |
| FOOD & WATER | 1,364 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 780 | 0 | 0 | 780 |
| RETURNS | 248 | 0 | 0 | 0 |
| FIRST AID EXPENSES | 122 | 0 | 0 | 0 |
| FUNDRAISING | 1,216 | 0 | 0 | 1,216 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 27,944 | 27,944 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 833 |