| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 535 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,902 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 167 | 167 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 16,578 | 0 | 16,578 | |
| BANK CHARGES & FEES | 911 | 0 | 0 | |
| BOOKS, SUBSCRIPTIONS, REFERENCE | 648 | 0 | 0 | |
| GIFTS | 774 | 0 | 0 | |
| OFFICE SUPPLIES | 652 | 0 | 0 | |
| POSTAGE | 611 | 0 | 0 | |
| LED LIGHTS FOR CHILDREN IN HOSPITAL | 23,251 | 0 | 23,251 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 6,872 |
| PAYROLL TAXES PAYABLE | 0 | 253 |
| Name | Address |
|---|---|
| BRENT SUSAN WOODARD |
1 WEATHER LEDGE COTO DE CAZA,CA92679 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY GENERAL'S REGISTRY OF CHARITABLE | 25 | 0 | 0 | |
| PAYROLL TAXES | 259 | 0 | 0 |