| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,300 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 225 | |||
| BANK CHARGES | 5 | |||
| EVENTS | 17,662 | |||
| INSURANCE | 2,098 | |||
| JOB SUPPLIES | 4,350 | |||
| OFFICE EXPENSE | 31,776 | |||
| PAYROLL EXPENSE | 717 | |||
| Rental Expenses | 1,475 | |||
| SHIPPING | 256 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA LOAN | 7,300 | 663 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors | 30,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 728 |