| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,850 | 0 | 0 | 2,850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 150 | 0 | 0 | 150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DRONE | 0 | 3,430 | 3,430 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 30 | 0 | 0 | 30 |
| ADVERTISING | 20,731 | 0 | 0 | 20,731 |
| APPAREL MERCHANDISE | 3,232 | 0 | 0 | 3,232 |
| CERTIFICATIONS & LICENSES | 200 | 0 | 0 | 200 |
| CONSTRUCTION SUPPLIES | 20,176 | 0 | 0 | 20,176 |
| SOFTWARE & APPS | 1,617 | 0 | 0 | 1,617 |
| CAMP ACTIVITY SUPPLIES | 11,631 | 0 | 0 | 11,631 |
| GAS & FUEL | 787 | 0 | 0 | 787 |
| INSURANCE | 6,905 | 0 | 0 | 6,905 |
| LANDSCAPE SUPPLIES | 2,506 | 0 | 0 | 2,506 |
| MEMBERSHIPS & SUBSCRIPTIONS | 199 | 0 | 0 | 199 |
| OFFICE SUPPLIES | 130 | 0 | 0 | 130 |
| PRINTING & PHOTOCOPYING | 977 | 0 | 0 | 977 |
| STAFF MEALS | 1,439 | 0 | 0 | 1,439 |
| BACKGROUND CHECKS | 302 | 0 | 0 | 302 |
| CAMP ADMINISTRATOR WAGES | 1,271 | 0 | 0 | 1,271 |
| CAMP STAFF WAGES | 61,034 | 0 | 0 | 61,034 |
| PAYROLL TAXES | 4,738 | 0 | 0 | 4,738 |
| TRAVEL | 504 | 0 | 0 | 504 |
| CAMP LABOR - MISCELLANEOUS CONTRACT LABOR | 476 | 0 | 0 | 476 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMP REGISTRATION INCOME | 28,490 | 0 |
| Name | Address |
|---|---|
| JONATHAN KLIMA |
5540 SW INDIAN HILLS RD TOPEKA,KS66610 |
| KRISTINA KLIMA |
5540 SW INDIAN HILLS RD TOPEKA,KS66610 |