| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meals for program activities | 35 | 0 | 0 | 35 |
| T-shirts for youth camp participants | 3,831 | 0 | 0 | 3,831 |
| Books purchased for youth program donations | 705 | 0 | 0 | 705 |
| Program stipend - youth coach | 150 | 0 | 0 | 150 |
| Program stipend - youth coach | 250 | 0 | 0 | 250 |
| Program supplies - Home Depot | 5 | 0 | 0 | 5 |
| Program supplies - Amazon and Fred Meyer | 559 | 0 | 0 | 559 |
| Program supplies - Amazon | 27 | 0 | 0 | 27 |
| Program supplies - Harbor Freight and Google | 53 | 0 | 0 | 53 |
| Bank fee - analysis service charge | 4 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| US Bank Credit card balance outstanding at 12 31 2023 | 340 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Square payment processing fees for donation transactions | 181 | 0 | 0 | 0 |