| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | 228 | |||
| SUPPLIES | 476 | |||
| CONSULTANTS | 2,331 | |||
| BRIARA JACKSON - AWARD HAMPTON UNIV | 1,000 | |||
| INSURANCE POLICIES | 317 | |||
| FASHION SHOW ANNUAL BENEFIT | 6,135 | |||
| MARKETING | 348 | |||
| MEMBERSHIPS | 552 | |||
| MISCELLANEOUS | 1 | |||
| THRIVE MEMBERSHIP PROGRAM | 3,893 | |||
| AWARDS | 141 | |||
| COMMUNITY DAY T SHIRTS | 592 | |||
| DONATIONS | 114 | |||
| EXECUTIVE DIRECTOR STIPEND | 500 | |||
| WEBSITE MAINTENANCE | 901 | |||
| PO BOX | 222 | |||
| SCHOLARSHIP CARRY/OVER FEES | 1,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THRIVE MENTORSHIP PROGRAM FUNDING | 5,000 | ||
| THE DENIECE PITTMAN SCHOLARSHIP PROGRAM | 195 | ||
| CARESOURCE | 500 | ||
| FIRST FINANCIAL | 2,000 | ||
| MEMBERS DUES | 478 | ||
| T-SHIRT SALES | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FUNDRAISERS | 8,901 | 8,901 |