| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & Marketing | 2,720 | |||
| Awards and Gifts | 108 | |||
| Bank Charges and Fees | 32 | |||
| Contractors | 451 | |||
| Donations | 92,945 | 92,945 | ||
| Dues and Subscriptions | 1,846 | |||
| Events | 20,393 | |||
| Job Supplies | 1,399 | |||
| Meals and Entertainment | 3,312 | |||
| Office Supplies | 3,440 | |||
| Other | 1,715 | |||
| Postage | 1,256 | |||
| Repairs and Maintenance | 1,160 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| 14,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 70,671 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and Licenses | 61 |