| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 311 | 0 | 0 | 0 |
| Tax Software Fees | 171 | 0 | 0 | 0 |
| Park Rental Fees | 7,825 | 0 | 0 | 0 |
| Phones and internet | 2,899 | 0 | 0 | 0 |
| Website Maintenance | 3,573 | 0 | 0 | 0 |
| Office Expenses | 12 | 0 | 0 | 0 |
| eMail Storage and Vegfest Music Subscription Fees | 202 | 0 | 0 | 0 |
| Nonprofit Insurance Premiums | 2,843 | 0 | 0 | 0 |
| e-mail Hosting and Domain Name Services | 5,189 | 0 | 0 | 0 |
| Program Expenses | 103,459 | 0 | 0 | 0 |
| Rental Home Maintenance Expenses | 1,676 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Mike Young |
3839 NE 174th Ter Silver Springs,FL34488 |
| Denise Young |
3839 NE 174th Terrace Silver Springs,FL34488 |