| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| set up of 501c | 275 | 275 | 275 | 275 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| misc expenses reimbursement | 200 | 200 | 200 | 200 |
| Meal after State Rally | 176 | 176 | 176 | 176 |
| Hall rental for Friendsgiving | 200 | 200 | 200 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Meals | 176 | 0 |
| Space rental | 200 | 0 |
| Blessings to others - organization and individual | 4,700 | 0 |
| Paid to third party for shirts cards misc | 1,158 | 0 |
| Fee for filing of 501c paperwork | 275 | 0 |