| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bear Creek CPA | 650 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 155 | 0 | 0 | 0 |
| Contractors | 123,486 | 0 | 123,486 | 89,716 |
| Job Supplies | 21 | 0 | 21 | 15 |
| Meals | 13,829 | 0 | 13,829 | 10,047 |
| Misc | 2,129 | 0 | 2,129 | 1,547 |
| Office Supplies | 3,082 | 0 | 3,082 | 2,239 |
| Production Costs | 11,784 | 0 | 11,784 | 8,561 |
| Advertising | 9,159 | 0 | 9,159 | 6,654 |
| Travel | 4,782 | 0 | 4,782 | 3,474 |
| Website | 309 | 0 | 309 | 224 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 1,545 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Income from Screenings | 46,102 | 0 | 46,102 |