| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,222 | 0 | 0 | 2,222 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MVSB CREDIT CARD | 6,657 | 44,476 | 44,476 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT STAFF | 9,576 | 0 | 0 | 9,576 |
| ADMINISTRATIVE STAFF | 585 | 0 | 0 | 585 |
| PAYROLL SERVICE | 1,305 | 0 | 0 | 1,305 |
| ADVERTISING | 1,281 | 0 | 0 | 1,281 |
| OFFICE EXPENSES | 6,970 | 0 | 0 | 6,970 |
| INSURANCE | 32,840 | 0 | 0 | 32,840 |
| REPAIRS & MAINTENANCE | 7,603 | 0 | 0 | 7,603 |
| EVENT COSTS | 27,307 | 0 | 0 | 27,307 |
| SUPPLIES | 2,498 | 0 | 0 | 2,498 |
| MISCELLANEOUS EXPENSES | 382 | 0 | 0 | 382 |
| BANK FEES | 139 | 0 | 0 | 139 |
| CASUAL LABOR | 16,440 | 0 | 0 | 16,440 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 20,136 | 0 | 0 | 20,136 |