| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING SERVICES | 750 | 0 | 0 | 750 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 31,397 | 4,813 | 26,584 | 30,000 |
| Furniture and Fixtures | 604 | 168 | 436 | 500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD OVERPAYENT | 50 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 7,392 | 7,392 | ||
| BANK SERVICE CHARGE | 91 | 91 | ||
| EVENT SUPPLIES | 3,925 | 3,925 | ||
| INSURANCE | 683 | 683 | ||
| LEGAL AND PROFESSIONAL SERVICES | 25 | 25 | ||
| OFFICE SUPPLIES AND SOFTWARE | 5,177 | 5,177 | ||
| QUICKBOOKS FEES | 394 | 394 | ||
| SOFTWARE SUBSCRIPTIONS | 204 | 204 | ||
| SUBCONTRACTORS | 11,480 | 11,480 | ||
| SUPPLIES | 260 | 260 | ||
| VEHICLE EXPENSES | 3,524 | 3,524 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DONATIONS/SPECIAL EVENTS | 34,101 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 210 | 210 |