| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| USPTO Trademark Registration Application | 225 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Budgeted for new annual Compass Scholarship. Yearly | 500 |
| Additional Budget for 2020 Trademark Registration application | 225 |
| Balance Forward | 506 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Compass Scholarship | 0 | 500 |
| Donor and Gifts to Events: Halloween Christmas Valentine's Day Essential Workers Lunch Donations | 225 | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State of GA Registration | 90 | 0 | 0 | 0 |
| 2019 Tax Act E-Fillings | 110 | 0 | 0 | 0 |
| Social Media, Marketing, Etc. | 50 | 0 | 0 | 0 |
| Website Fees (Wix - $17/mo) | 240 | 0 | 0 | 0 |
| GSuite Expense (Google - $48/mo) | 540 | 0 | 0 | 0 |