| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accountant consulting services | 550 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office supplies | 1,131 | 0 | 0 | 0 |
| Technological services (web page, domains, apps, etc) | 343 | 0 | 0 | 0 |
| Camp supplies | 1,204 | 0 | 0 | 0 |
| Online payment platform | 1,000 | 0 | 0 | 0 |
| Annual report Sunbiz | 61 | 0 | 0 | 0 |
| Postal services and adm. fees | 125 | 0 | 0 | 0 |
| Counselors training weekend sessions | 4,065 | 0 | 0 | 0 |
| Refund to campers after camp cancelation due to Covid | 22,704 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting services for counselors training | 1,000 | 0 | 0 | 0 |