| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 570 | |||
| Camp lease | 1,200 | |||
| Consulting services | 1,015 | |||
| Event expenses | 2,416 | |||
| Merchant service fees | 269 | |||
| Office supply | 2,657 | |||
| Payroll processing fees | 687 | |||
| Promotional meals | 6,110 | |||
| Seminars, conferences & Sepozyums | 2,145 | |||
| Workers compensation | 1,641 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loans payable | 20,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll tax expenses | 16,273 |