| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,588 |
| Description | Amount |
|---|---|
| OPENING BALANCE EQUITY | 78 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RED HELMET AFFAIR GALA | ||||
| COST OF GOODS SOLD | 70,657 | 70,657 | ||
| EXPENSES | ||||
| MEALS | 1,108 | |||
| OFFICE SUPPLIES | 1,964 | |||
| BANK FEES | 3,653 | |||
| PRODUCT COSTS | 54,052 | |||
| CONFERENCES | 50,011 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DONATIONS | 44,859 | 44,859 | |
| SALES OF PRODUCT | 77,055 | 77,055 | |
| CONFERENCE | 3,500 | 3,500 | |
| RED HELMET AFFAIR GALA | 71,765 | 71,765 | |
| RENTAL INCOME | 3,600 | 3,600 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER CURRENT LIABILITIES | 150 | 24,074 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 8,302 | |||
| EXCISE TAX | 14 |