| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES 990TAX FILING | 170 | 0 | 0 | 0 |
| FILING FEE LA SECRETARY OF STATE | 10 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| DISTRIBUTION TO PRIIMARY CHARITY PERCY R JOHNSON BURN FOUNDATION TO FUND "CAMP I'M STILL ME" | 80,023 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL EXP TENT TABLE CHAIRS FOR 2023 BKMC BURN RUNN | 1,900 | 0 | 0 | 0 |
| ENTERTAINMENT EXPENSE - SOUND SYSTEM AND BANDS FOR 2023 BKMC BURN RUN | 3,300 | 0 | 0 | 0 |
| ADVERTISING EXPENSE - RADIO SPOTS ELECTRONIC BILLBOARDS - 2023 BKMC BURN RUN | 1,032 | 0 | 0 | 0 |
| BANK FEES - CITIZENS BANK | 216 | 0 | 0 | 0 |
| PO BOX RENTAL - PRINCETON LA | 60 | 0 | 0 | 0 |
| EVENT INSURANCE 2023 BKMC BURN RUN - QUERBES & NELSON | 1,401 | 0 | 0 | 0 |
| ENTERTAINMENT EXPENSE - END OF YEAR BKMC CHRISTMAS BANQUET | 1,042 | 0 | 0 | 0 |
| DUES PD TO NATIONAL BKMC - ANNUAL DUES PD | 925 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 299 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES COLLECTED | 1,389 | 0 | 0 |
| SALE OF CLUB MERCHANDISE PATCHES | 415 | 0 | 0 |
| LIVE AUCTION - 2023 BKMC BURN RUN | 25,425 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES FROM 2023 BKMC BURN RUN EVENT | 26,744 | 6,645 | 0 |
| Name | Address |
|---|---|
|
DOWN HOME MEATS |
5236 HIGHWAY 3276 STONEWALL,LA71078 |
|
RIVER VALLEY CHURCH |
1705 IRVING PLACE SHREVEPORT,LA71101 |