| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 230 | 230 | 230 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TOOLS | 1,841 | 1,841 | 1,841 |
| LAPTOP | 355 | 355 | 355 |
| SAFTEY VESTS | 4,221 | 4,221 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAVEL | 220 | 220 | 220 | |
| MEALS | 145 | 145 | 145 | |
| OFFICE EXPENSES | 707 | 707 | 707 | |
| CPR CARDS | 8 | 8 | 8 | |
| BANK FEES | 5 | 5 | 5 | |
| CONTRIBUTIONS TO FAMILIES IN NEED | 487 | 487 | 487 | |
| ANNUAL REPORT | 61 | 61 | 61 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC. SALES AND SERVICES | 990 | 990 | |
| STIPEND FROM CITY OF PORT RICHEY | 865 | 865 |