| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,790 | 2,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 900 | 900 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MEMORIAL ACCOUNT | 57,443 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF FUNDRAISER | ||||
| RENT | 18,987 | 18,987 | ||
| CONTRACT SERVICES | 1,659 | 1,659 | ||
| TRAVEL | 109 | 109 | ||
| SUPPLIES | 1,369 | 1,369 | ||
| 2023 GALA | ||||
| FEES | 230 | 230 | ||
| CONTRACT SERVICES | 46,030 | 46,030 | ||
| RENT | 57,094 | 57,094 | ||
| TRAVEL AND MILAGE | 22 | 22 | ||
| RECOGNITION | 51 | 51 | ||
| SUPPLIES | 1,712 | 1,712 | ||
| ADVERTISING | 1,486 | 1,486 | ||
| 2023 WALK/RUN | ||||
| CONTRACT SERVICES | 2,485 | 2,485 | ||
| RENT | 1,341 | 1,341 | ||
| SUPPLIES | 2,068 | 2,068 | ||
| EXPENSES | ||||
| MARKETING/PROMOTIONAL | 8,407 | 8,407 | ||
| CREDIT CARD FEES | 13,153 | 13,153 | ||
| DONOR RECOGNITION | 5,346 | 5,346 | ||
| POSTAGE | 538 | 538 | ||
| BUSINESS EXPENSES | 864 | 864 | ||
| CONTRACTED SERVICES | 20,685 | 20,685 | ||
| STAFF DEVELOPMENT | 806 | 806 | ||
| SUPPLIES | 5,166 | 5,166 | ||
| DUES AND SUBSCRIPTIONS | 4,551 | 4,551 | ||
| INSURANCE | 1,117 | 1,117 | ||
| BUSINESS REGISTRATION FEES | 27 | 27 | ||
| RENT | 19,182 | 19,182 | ||
| CONSULTANT FEES | 6,630 | 6,630 | ||
| MEMBERSHIP DUES | 2,099 | 2,099 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF FUNDRAISER | 55,550 | 55,550 | |
| 2023 GALA | 189,520 | 189,520 | |
| 2023 WALK/RUN | 16,243 | 16,243 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 201 | |
| MEMORIAL FUND | 59,675 |