| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,580 | 0 | 5,580 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 72,927 | 0 | 72,927 | 0 |
| CATERING | 5,651 | 0 | 5,651 | 0 |
| COMPUTER AND INTERNET EXPENSES | 730 | 0 | 730 | 0 |
| OFFICE EXPENSES | 1,251 | 0 | 1,251 | 0 |
| PARKING & TOLLS | 9 | 0 | 9 | 0 |
| SUPPLIES & MATERIALS | 302 | 0 | 302 | 0 |
| UTILITIES | 425 | 0 | 425 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKETS SALES | 13,357 | 13,357 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 828 | 8 |
| Name | Address |
|---|---|
| SEMINOLE TRIBE OF FLORIDA |
6300 STIRLING ROAD HOLLYWOOD,FL33024 |
| MEMORIAL HEALTHCARE SYSTEM |
3501 JOHNSON ST HOLLYWOOD,FL33021 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 61 | 0 | 61 | 0 |