| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 2,035 | 0 | 0 | 0 |
| Contractor | Explanation |
|---|---|
| Garland and Kumar CPAs | Bookkeeping and tax preparation services |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 3,706 | 3,706 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Board Member expenses | 43 | 43 | ||
| Community Outreach | 8,032 | 8,032 | ||
| Event supplies | 19,481 | 19,481 | ||
| Marketing | 8,796 | 8,796 | ||
| Meals and Entertainment | 8,188 | 8,188 | ||
| Rent | 2,440 | 2,440 | ||
| Scholarships | 18,000 | 18,000 | ||
| Security | 480 | 480 |