| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 10,000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 4,664 | 4,664 | 4,664 | |
| Miscellaneous | 4,664 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 100 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & Marketing | 16,037 | |||
| BANK CHARGES | 16,473 | 16,473 | ||
| COMMUNITY OUTREACH | 6,197 | |||
| CONSULTANTS | 176,154 | |||
| EDUCATIONAL MATERIALS | 83,883 | |||
| GUEST SPEAKERS | 122,250 | |||
| Insurance | 2,577 | |||
| LICENSES & FEES | 133 | |||
| MISCELLANEOUS EXPENSES | 2,774 | |||
| OFFICE EXPENSES | 46,087 | |||
| Postage | 2,384 | |||
| SPECIAL EVENT EXPENSES | 300,835 | 300,835 | ||
| UTILITIES | 2,116 | |||
| WEBSITE AND SOCIAL MEDIA | 38,354 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 724,357 | 724,357 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBCONTRACTORS | 131,092 | 0 | 89,892 | 0 |
| Name | Address |
|---|---|
| THE HESSE COMPANIES |
25 1ST AVENUE SUITE 200 ATLANTIC HIGHLANDS,NJ07716 |
| MICHAEL STAVOLA |
8 SAILORS WAY RED BANK,NJ07701 |
| ALEXANDER STAVOLA |
610 CENTERLANE ROAD FELLSMERE,FL32948 |
| AJD CONSTRUCTION CO INC |
948 HIGHWAY 36 LEONARDO,NJ07737 |
| GARMANY OF RED BANK |
121 BROAD STREET RED BANK,NJ07701 |