| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Joey Logano Racing Accounting | 2,400 | |||
| Alan Simpson, CPA Tax preparation | 3,900 | |||
| Edward Cooper, CPA Annual audit | 4,025 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Vanguard Gift Income Fund | 1,360,679 | 1,360,679 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & promotion | 5,347 | 300 | 5,047 | |
| Bank charges | 2,317 | 117 | 2,200 | |
| Outside services | 157,757 | 157,757 | 0 | |
| Awards/giveaways | 10,051 | 10,051 | 0 | |
| Food | 9,187 | 9,187 | 0 | |
| Supplies | 630 | 630 | 0 | |
| Office supplies/expense | 2,653 | 2,653 | ||
| Other program related expenses | 91,606 | 91,606 | ||
| Postage & delivery | 2,906 | 2,906 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Special events | 320,279 | 320,279 |
| Description | Amount |
|---|---|
| Current year unrealized gain on investments | 71,682 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licenses | 11,377 | 11,377 |