| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,773 | 0 | 1,773 | |
| TAX PREP FEES | 7,656 | 0 | 7,656 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,765 | 0 | 3,765 | |
| OFFICE SUPPLIES & SOFTWARE | 563 | 0 | 563 | |
| ADVERTISING | 15,950 | 0 | 15,950 | |
| FUNDRAISING EVENT COSTS | 114,093 | 0 | 114,093 | |
| MEALS AND ENTERTAINMENT | 195 | 0 | 195 | |
| SOFTWARE EXPENSE | 420 | 0 | 420 | |
| PAYPAL FEES | 221 | 0 | 221 | |
| BANK CHARGES AND FEES | 101 | 0 | 101 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER CURRENT LIABILITIES | 6,200 | 7,400 |
| Name | Address |
|---|---|
| TINA AND MIKE HODGES |
METRO OFFICE PARK LOTE 8 SUITE 401 GUAYNABO,PR00968 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PUERTO RICO ANNUAL FILING FEE | 5 | 0 | 0 |