| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 2,625 | 0 | 2,625 | |
| ACCOUNTING FEES | 1,784 | 0 | 1,784 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5,500 | 0 | 5,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM CHAMPIONS TOUR | 4,635 | 4,635 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES - SEE PART IX-A | 6,073,893 | 0 | 6,073,893 | |
| POSTAGE & SHIPPING | 45 | 0 | 45 | |
| LICENSES & PERMITS | 61 | 0 | 61 | |
| PAYPAL FEES | 4,652 | 0 | 4,652 | |
| OFFICE SUPPLIES | 217 | 0 | 217 | |
| PAYROLL FEES | 535 | 0 | 535 | |
| OTHER ADMINISTRATIVE EXPENSES | 1,575 | 0 | 1,575 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD LIABILITY | 2,431 | 36,779 |