| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2022 TAX PREP | 130 | 0 | 0 | 130 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FLUTES | 25,600 | 25,600 | 25,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WINNERS FLOWERS | 97 | 0 | 0 | 97 |
| GIFT CARD | 50 | 0 | 0 | 50 |
| SHORTHILL WW REPAIRS | 775 | 0 | 0 | 775 |
| REIMBURSE HOFFMAN | 122 | 0 | 0 | 122 |
| CLARION INSURANCE | 431 | 0 | 0 | 431 |
| COLAB DOMAIN | 80 | 0 | 0 | 80 |
| PRIZES | 350 | 0 | 0 | 350 |
| TEACHING | 50 | 0 | 0 | 50 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AWARD FOR EXCELLANCE ENTRY FEE | 45 | 0 | 45 |
| FLUTE USAGE FEE | 300 | 0 | 300 |
| FLUTE FEST ENTRY FEE | 287 | 0 | 287 |
| PAYPAL FLUTE FEST FEES | 44 | 0 | 44 |
| CALDWELL ENTRY FEES | 50 | 0 | 50 |
| DOOR FEES | 155 | 0 | 155 |
| CASH ENTRY FEE | 15 | 0 | 15 |
| GIFT CARD | 50 | 0 | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1 | 0 | 0 | 1 |