| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,918 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 3,553 | 3,553 | 3,553 |
| Rounding | 1 |
| Description | Amount |
|---|---|
| DONATIONS | 2,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARD GIVEN | 700 | |||
| BANK SERVICE CHARGES | 150 | |||
| EVENT CATERING | 14,932 | |||
| EVENT PRIZES | 400 | |||
| EVENT SUPPLIES | 4,379 | |||
| FOOD | 703 | |||
| GARBAGE DISPOSAL | 1,210 | |||
| GARDENING SUPPLIES | 343 | |||
| GASOLINE | 115 | |||
| INSURANCE | 558 | |||
| MARKETING | 1,914 | |||
| MERCHANT FEES | 1,027 | |||
| PRODUCTION EXPENSE | 300 | |||
| PROMOTION | 151 | |||
| TEACHING EXPENSE | 1,035 | |||
| WEBSITE DESIGN | 513 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA EIDL LOAN PAYABLE | 1,600 | 1,600 |