| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 1,750 | 875 | 0 | 875 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 3,977 | 0 | 0 | 3,977 |
| TAXES & LICENSES | 30 | 0 | 0 | 30 |
| ADVERTISING & MARKETING | 52,313 | 0 | 0 | 52,313 |
| TELEPHONE | 729 | 0 | 0 | 729 |
| BANK FEES | 95 | 0 | 0 | 95 |
| SUPPLIES & SOFTWARE | 150 | 0 | 0 | 150 |
| CHARITABLE CONTRIBUTIONS | 1,104 | 0 | 0 | 1,104 |
| Description | Amount |
|---|---|
| TRUE UP RETAINED EARNINGS FROM NEGATIVE CONTRIBUTIONS | 905 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| J HAGGARD #7574 | 5,859 | 3,965 |
| Name | Address |
|---|---|
| JOHN HAGGARD |
300 BRUNSWICK PLACE NASHVILLE,TN37221 |