| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Celebrating Girls of Color: Loving the skin I'm In | 685 | 0 | 0 | 0 |
| Angel Tree Holiday Party | 298 | 0 | 0 | 0 |
| Tiaras & Ties: An evening with your favorite guy | 385 | 0 | 0 | 0 |
| Georgia Secretary of State registration | 100 | 0 | 0 | 0 |
| email account Wix | 53 | 0 | 0 | 0 |
| social media content management | 750 | 0 | 0 | 0 |
| postage stamps | 55 | 0 | 0 | 0 |
| Funds held for payment of scholarships in 2021. These funds show as a 2020 liability. | 6,250 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Scholarship funds were collected throughout 2020 and distributed in May 2021 | 0 | 6,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing/branding Joey Sheppard | 600 | 0 | 0 | 0 |
| Non-profit setup | 400 | 0 | 0 | 0 |
| IRS application | 275 | 0 | 0 | 0 |