| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 330 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 44,000 | 44,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 56 | |||
| Food TRuck Mission | 1,200 | 1,200 | ||
| Golf Classic Expenses | 4,535 | 4,535 | ||
| Insurance | 3,469 | 3,469 | ||
| Misc | 500 | 500 | ||
| NYS Sales Tax 2019 | 1,639 | 1,639 | ||
| permits | 434 | 434 | ||
| Supplies - FT sheet | 342 | 342 | ||
| Supplies/Food | 2,860 | 2,860 | ||
| Vehicle Expense | 378 | 378 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Food Truck Sales | 2,053 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Processing | 1,609 | 0 | 0 | 1,609 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 1,148 | 1,148 |