| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation for tax year. This includes filing fees for 990PF | 500 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| Hattie Williams | This is not a paid position. She only volunteers as an officer of the charity. |
| Bertie Wilson | This is not a paid position. He only volunteers as an officer of the charity. |
| Macoundal Wilson | She only volunteers for the charity. This is not a compensation position. |
| Ericka Hill | She only volunteers for the charity. This is not a compensation position. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| misc items for the gift packages for the community | 1,478 | 0 | 0 | 0 |
| purchase coats for the men in the community from Burlington Brands | 307 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payments to the float company for their services | 2,798 | 0 | 0 | 0 |