| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Communications-mobile phone | 360 | 360 | ||
| Computer Security | 150 | 150 | ||
| Ground Transportation | 360 | 360 | ||
| Host Web Page | 144 | 144 | ||
| Internet Laptop | 888 | 888 | ||
| Money Grams | 130 | 130 | ||
| Office supplies | 2,125 | 2,125 | ||
| Postage | 1,847 | 1,847 | ||
| Program Posters/Graphic | 680 | 680 | ||
| Tablet | 420 | 420 | ||
| Wire Communications | 100 | 100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 2 | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACHS/JVMP Facilities Rental | 2,000 | 0 | 0 | 2,000 |
| Contractors | 100,312 | 0 | 0 | 100,312 |
| Event Insurance Cost | 1,200 | 0 | 0 | 1,200 |
| Student Reporters and Contest Winners | 950 | 0 | 0 | 950 |
| Technical Staff | 7,400 | 0 | 0 | 7,400 |