| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,425 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| PURCHASE | 240,312 | 241,050 | -738 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 11,460 | 11,460 |
| Description | Amount |
|---|---|
| CHANGE IN MKT VALUE INVESTMENTS | 128 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 7,766 | |||
| BANK FEES | 1,491 | |||
| OFFICE SUPPLIES | 8,732 | |||
| POSTAGE | 2,943 | |||
| UTILITIES | 500 | |||
| CONTRACTORS | 19,885 | |||
| MEALS & ENTERTAINMENT | 647 | |||
| TELEPHONE | 240 | |||
| WEBSITE | 1,387 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LOU BLANEY MEMORIAL EVENT | 18,576 | 18,576 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PRODUCT SALES | 15,528 | 7,355 | 8,173 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 80 |