| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,470 | 0 | 0 | 5,470 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MVSB CREDIT CARD | 44,476 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT STAFF | 34,294 | 0 | 0 | 34,294 |
| PAYROLL SERVICE | 1,065 | 0 | 0 | 1,065 |
| OFFICE EXPENSES | 7,804 | 0 | 0 | 7,804 |
| INSURANCE | 9,129 | 0 | 0 | 9,129 |
| REPAIRS & MAINTENANCE | 11,265 | 0 | 0 | 11,265 |
| EVENT COSTS | 23,818 | 0 | 0 | 23,818 |
| SUPPLIES | 4,379 | 0 | 0 | 4,379 |
| MISCELLANEOUS EXPENSES | 3,060 | 0 | 0 | 3,060 |
| BANK FEES | 50 | 0 | 0 | 50 |
| CASUAL LABOR | 8,611 | 0 | 0 | 8,611 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MVSB CREDIT CARD | 0 | 5,247 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 21,954 | 0 | 0 | 21,954 |