| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JIM L. HOSKINS, CPA ACCOUNTING/TAX PREP | 1,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 334 | |||
| LICENSES & FEES | 61 | |||
| BURN CENTER EXIT/WELLNESS BAGS & SUPPLIES | 5,432 | 5,432 | ||
| BURN VICTIM GIFTS | 1,746 | 1,746 | ||
| DUES & SUBSCRIPTIONS | 345 | |||
| POSTAGE & DELIVERY | 109 | |||
| ADVERTISING/PROMOTION | 207 | |||
| MISCELLANEOUS | 328 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 20 |