| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 300 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 785 | 785 | 785 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 177 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 68 | |||
| CONTRIBUTIONS | 6,685 | 6,685 | ||
| EVENT SUPPLIES | 1,037 | |||
| INSURANCE | 141 | |||
| MISCELLANEOUS | 511 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM INCOME | 152 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES | 187 | 2,035 | -1,848 |