| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VENDOR DEPOSITS | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BARN BASH | ||||
| BARN BASH EXPENSES | 451 | 451 | ||
| SHOOTERS CUP | ||||
| SHOOTERS CUP EXPENSES | 8,875 | 8,875 | ||
| EXPENSES | ||||
| OFFICE SUPPLIES & SOFTWARE | 335 | |||
| MISC DONATION - STRIPE FEES | 29 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BARN BASH | 14,750 | 14,750 | |
| SHOOTERS CUP | 11,108 | 11,108 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 79 |