| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,894 | 0 | 2,894 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 179 | 0 | 179 | |
| MISCELLANEOUS | 1,335 | 0 | 1,335 | |
| OPERATIONS | 149 | 0 | 149 | |
| OPERATIONS: EMAIL MARKETING MANAGER | 375 | 0 | 375 | |
| OPERATIONS: BOOKS,SUBSCRIPTIONS, REFERENCE | 29 | 0 | 29 | |
| OPERATIONS: POSTAGE, MAILING SERVICE | 2,316 | 0 | 2,316 | |
| OPERATIONS: PRINTING, COPYING | 426 | 0 | 426 | |
| OPERATIONS: SUPPLIES | 233 | 0 | 233 | |
| OPERATIONS: T SHIRTS AND APPAREL | 3,281 | 0 | 3,281 | |
| OPERATIONS: TELEPHONE, COMMUNICATIONS | 150 | 0 | 150 | |
| OPERATIONS: VIDEO / PSA | 5,000 | 0 | 5,000 | |
| OPERATIONS: JERSEYS | 3,280 | 0 | 3,280 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 23,489 | 23,489 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITY | 1,572 | 4,048 |
| DUE TO SNF CANADA | -4,883 | -673 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 4,923 | 0 | 4,923 | |
| WEBSITE | 1,911 | 0 | 1,911 | |
| PROFESSIONAL DEVELOPMENT | 232 | 0 | 232 | |
| INSURANCE | 1,680 | 0 | 1,680 | |
| PAYROLL FEES | 432 | 0 | 432 | |
| SPECIAL EVENTS EXPENSES | 12,520 | 0 | 12,520 |
| Name | Address |
|---|---|
|
WOLF & SHEPHERD |
209 EAST EL SEGUNDO BLVD EL SEGUNDO,CA90245 |
| CYRIL GODDEERIS |
POB 15203 ALBANY,NY12212 |
|
VOLKSWAGEN GROUP OF AMERICA |
2200 FERDINAND PORSCHE DRIVE HERNDON,VA20171 |
|
NBPA FOUNDATION |
1133 AVENUE OF THE AMERICAS NEW YORK,NY10036 |
|
ROBERT WOOD JOHNSON FOUNDATION |
50 COLLEGE ROAD EAST PRINCETON,NJ08540 |
| ALVIN CHUN |
7900 WESTPARK DRIVE T410 MCLEAN,VA22120 |
| STEPHEN NASH |
2903 MANHATTAN AVENUE MANHATTAN BEACH,CA90266 |
|
CANTOR FITZGERALD RELIEF FOUNDATION |
110 EAST 59TH STREET FLOOR 5 NEW YORK,NY10022 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,359 | 0 | 15,359 |