| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,023 | 3,023 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEAGAL PROFESIONAL SERVICES | 1,200 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISER COSTS | 173,532 | 173,532 | ||
| INSURANCE | 3,972 | 3,972 | ||
| MEALS & ENTERTAINMENT | 510 | 510 | ||
| OFFICE SUPPLIES | 17 | 17 | ||
| SOFTWARE EXPENSE | 4,307 | 4,307 | ||
| BANK FEES | 4,599 | 4,599 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER CURRENT LIABILITIES | 8,100 | 7,900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESIONAL FEES | 6,000 | 6,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 80 | 80 |