| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT FEES | 650 |
| Description | Amount |
|---|---|
| TO BRING THE TOTAL NET ASSETS PART III LINE 6 INTO BALANCE | 11,776 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Scholarship Awards | 27,075 | 27,075 | ||
| USPS Stamps | 234 | 234 | ||
| Office Supplies Check order, Ink, Envelopes | 435 | 435 | ||
| Destination Summit Expenses | 1,408 | 1,408 | ||
| Board Recognition | 764 | 764 | ||
| 1107 Enterprise LLC Video/Presentation | 611 | 611 | ||
| Honorarium | 178 | 178 | ||
| BWLC Summit Expenses | 426 | 426 | ||
| BWLC Summit Strategic Planning Mtg | 346 | 346 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Scholarship awards | 27,075 | |
| USPS stamps | 234 | |
| Office supplies | 435 | |
| Destination Summit expenses | 1,408 | |
| Board recognition | 764 | |
| 1107 Enterprise Video / Presentation | 611 | |
| Honorarium | 178 | |
| BWLC Summit expenses | 426 | |
| BWLC Strategic planning meeting | 346 | |
| 2022 expenses | 65,877 | |
| To bring the total assets and liabilities and net assets/fund balances into balance | 73,584 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATION FEES PAYPAL, BENEVITY | 1,071 |