| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 600 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 15 | 15 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,167 | |||
| BANK FEES | 100 | |||
| CONTRIBUTIONS | 7,520 | |||
| EVENT SUPPLIES | 642 | |||
| FACILITIES AND EQUIPMENT | 150 | |||
| INSURANCE | 126 | |||
| MISCELLANEOUS | 9 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM INCOME | 2,037 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| 2,132 | 1,538 | 594 |