| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL SERVICES | 5,125 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT - GA | ||||
| CATERING EXPENSE - GA | ||||
| COST OF GOODS SOLD | 379,324 | 379,324 | ||
| EVENT - SC | ||||
| COST OF GOODS SOLD | 22,113 | 22,113 | ||
| RAFFLE | ||||
| RAFFLE DISTRIBUTIONS | ||||
| RAFFLE EXPENSES | ||||
| EXPENSES | ||||
| BANK SERVICE CHARGES | 29,700 | |||
| OTHER BUSINESS EXPENSES | ||||
| ADVERTISING & MARKETING | 62,552 | |||
| PLEDGE REVERSAL | ||||
| SPONSORSHIPS - AMMUNITION | 586,625 | 586,625 | ||
| SPONSORSHIPS - CASH | 263,140 | 263,140 | ||
| OFFICE SUPPLIES | 163 | |||
| QUICKBOOKS PAYMENTS FEES | 10 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENT - GA | 969,193 | 969,193 | |
| EVENT - SC | 222,432 | 222,432 | |
| RAFFLE | 136,385 | 136,385 |
| Description | Amount |
|---|---|
| OPENING BALANCE EQUITY | 1,814 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 9,134 |