| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 3,000 | 0 | 0 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,544 | 0 | 0 | 1,544 |
| BANK CHARGES | 212 | 0 | 0 | 212 |
| INSURANCE | 652 | 0 | 0 | 652 |
| MEALS | 442 | 0 | 0 | 442 |
| CONTRACTORS | 146 | 0 | 0 | 146 |
| EQUIPMENT RENTALS | 2,780 | 0 | 0 | 2,780 |
| WEBSITE COSTS | 3,226 | 0 | 0 | 3,226 |
| LICENSES | 31 | 0 | 0 | 31 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO BANK | 0 | 692 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 387 | 0 | 0 | 387 |
| Name | Address |
|---|---|
|
VOLUME MEDIA LLC |
4000 HOLLYWOOD BLVD 555-S HOLLYWOOD,FL33021 |