| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,800 | 0 | 1,800 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 509 | 509 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,000 | 0 | 2,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 175 | 175 | ||
| Credit Card Fees | 347 | 347 | ||
| EVENTS | 15,457 | 15,457 | ||
| Insurance - Liablility | 522 | 522 | ||
| Marketing | 437 | 437 | ||
| Other Costs | 2,427 | 2,427 | ||
| Payroll Service Fees | 160 | 160 | ||
| Postage | 44 | 44 | ||
| SUPPLIES | 1,067 | 1,067 | ||
| Telephone | 254 | 254 | ||
| Web Hosting | 1,359 | 1,359 | ||
| Workers Compensation Insurance | 424 | 424 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMINISTRATIVE FEES | 2,457 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 845 | 845 |