| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 11,968 | 11,968 | ||
| Awards & Grants to others | 15,650 | 15,650 | ||
| Bank Charges | 917 | 917 | ||
| Community/Vendor Meetings | 2,040 | 2,040 | ||
| Contract Labor | 22,073 | 22,073 | ||
| In kind Trade | 7,500 | 7,500 | ||
| Memberships | 401 | 401 | ||
| OFFICE SUPPLIES | 1,300 | 1,300 | ||
| Postage | 246 | 246 | ||
| Special Event Expenses | 14,413 | 14,413 | ||
| UTILITIES | 345 | 345 |
| Description | Amount |
|---|---|
| Opening Balalnce Equity | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 2,645 | 0 | 0 | 2,645 |