| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,835 | 0 | 2,835 | |
| BOOKKEEPING | 1,200 | 0 | 1,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PNC RECEIVABLE | 20,577 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 63 | 1 | 62 | |
| FILLING FEE | 25 | 0 | 25 | |
| CONTRACT LABOR | 2,235 | 0 | 2,235 | |
| POSTAGE | 596 | 0 | 596 | |
| PRINTING & PRODUCTION | 143 | 0 | 143 | |
| SUPPLIES | 627 | 0 | 627 | |
| COMMUNICATIONS/PUBLIC RELATIONS | 10,625 | 0 | 10,625 |
| Name | Address |
|---|---|
|
CARDS AGAINST HUMANITY |
6300 N NORTHWEST HWY 316620 CHICAGO,IL60631 |