| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT EXPENSES FOR FUNDRAISIN | 8,262 | 0 | 0 | 0 |
| COST OF GOODS SOLD | 156,375 | 0 | 0 | 0 |
| LEGAL & PROFESSIONAL FEES | 2,775 | 0 | 0 | 0 |
| ADMINISTRATION | 1,983 | 0 | 0 | 0 |
| ARRANGEMENTS | 4,578 | 0 | 0 | 0 |
| BANK FEES | 91 | 0 | 0 | 0 |
| COMPETITION FEES | 375 | 0 | 0 | 0 |
| EDUCATION | 11,144 | 0 | 0 | 0 |
| EQUIPMENT | 5,530 | 0 | 0 | 0 |
| MAINTENANCE | 605 | 0 | 0 | 0 |
| SUPPLIES | 9,119 | 0 | 0 | 0 |
| TRAVEL | 13,947 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 143,564 | 0 | 0 |
| MEMBERSHIP DUES | 8,181 | 0 | 0 |
| FUNDRAISING INCOME | 22,176 | 0 | 0 |
| Description | Amount |
|---|---|
| BANK ACCT TRANSFERRED TO OTHER ORG | 12,712 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 0 | 1,309 |