| Person Name | Explanation |
|---|---|
| Shaunna Stallo | There was no compensation or benefits provided to any vounteers/, board members, etc. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| donated items that are on hand for those in need. | 0 | 10,000 | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Start-up fees | 524 | 0 | 0 | 0 |
| Sponsorship | 150 | 0 | 0 | 0 |
| Pershing Hospital - 2023 Community Event | 100 | 0 | 0 | 0 |
| Cups - giveaway to community and helpers | 600 | 0 | 0 | 0 |
| Website | 244 | 0 | 0 | 0 |
| Community Event - 2023 | 162 | 0 | 0 | 0 |
| Macon Electric Bill 2023 | 235 | 0 | 0 | 0 |
| Propane | 493 | 0 | 0 | 0 |
| Walmart, Amazon, Marshalls and Caseys - Items bought for those in need. | 2,021 | 0 | 0 | 0 |
| Shirts | 187 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Electricity | 0 | 0 | 236 | 0 |
| Propane | 0 | 0 | 493 | 0 |