| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 13,610 | 0 | 0 | 14,810 |
| ADVERTISING | 12,420 | 0 | 0 | 12,420 |
| OFFICE EXPENSES | 17,932 | 0 | 0 | 0 |
| LED LIGHTS | 39,385 | 0 | 0 | 39,385 |
| BANK CHARGES | 5,994 | 0 | 0 | 0 |
| GIFTS | 725 | 0 | 0 | 0 |
| MEALS | 315 | 0 | 0 | 0 |
| TRAINING & DEVELOPMENT | 5,465 | 0 | 0 | 0 |
| INSURANCE | 2,229 | 0 | 0 | 0 |
| FUNDRAISING | 241,255 | 0 | 0 | 241,255 |
| LEGAL FEES | 1,200 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMEX CC | 5,651 | 18,361 |
| Name | Address |
|---|---|
|
PERFORMANCE LIGHTING SYSTEMS |
5 JENNER STE 130 IRVINE,CA92618 |
| BRENT AND SUSAN WOODARD |
320 TYLER DR SANTA ROSA BEACH,FL32459 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,587 | 0 | 0 | 0 |
| TAXES AND LICENSES | 150 | 0 | 0 | 0 |