| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 14,795 | 0 | 3,650 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RELATED PARTY ADVANCE | 11,364 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES AND FEES | 1,749 | 0 | 1,749 | |
| EVENT EXPENSES | 9,924 | 0 | 9,924 | |
| GIFTS | 2,227 | 0 | 2,227 | |
| INSURANCE | 1,820 | 0 | 1,820 | |
| OFFICE SUPPLIES | 3,288 | 0 | 3,288 | |
| SOFTWARE SERVICES | 8,442 | 0 | 8,442 | |
| PROFESSIONAL DEVELOPMENT | 140 | 0 | 140 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD - WASHINGTON COMMUNITY | 1,451 | 1,388 |
| ACCOUNTS PAYABLE | 0 | 95 |