| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 9,900 | 0 | 9,900 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Investments | 245,981 | 248,332 |
| Description | Amount |
|---|---|
| Unrealzied Loss on Investments | 54,266 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expenses | 95,315 | 0 | 95,315 | 0 |
| Data Processing | 28,915 | 0 | 28,915 | 0 |
| Publicity | 25,933 | 0 | 25,933 | 0 |
| Professional Fees | 68,050 | 0 | 68,050 | 0 |
| Misc | 13,262 | 0 | 13,262 | 0 |
| Insurance | 6,499 | 0 | 6,499 | 0 |
| Trophies and Awards | 63,668 | 0 | 63,668 | 0 |
| Events | 14,650 | 0 | 14,650 | 0 |
| Contract Staff Fee | 75,000 | 0 | 75,000 | 0 |
| Youth Expenses | 13,474 | 0 | 13,474 | 0 |
| Parking / Transport | 8,916 | 0 | 8,916 | 0 |
| Other | 3,488 | 0 | 3,488 | 0 |
| Investment Fee | 2,406 | 0 | 2,406 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Registration Fees | 330,529 | 330,529 | |
| Program Advertisements | 7,850 | 7,850 | |
| Miscellaneous | 13,940 | 13,940 | |
| In Kind Contribution | 14,230 | 14,230 |