| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax 990 | 171 | 0 | 0 | 0 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| n/a | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| n a | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| n a | 0 | 0 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| n a | AT COST | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| n a | 0 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance Us liability | 721 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| n a | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Charter bus to LIps Resturant | 833 | 0 | 0 | 0 |
| Lips Resturnat for Registrants | 619 | 0 | 0 | 0 |
| Keynote speaker Carmen Carrera | 3,500 | 0 | 0 | 0 |
| Transportation for Carment Carrera ABS limo service | 240 | 0 | 0 | 0 |
| Rob Constantine Disc Jockey for conference music | 1,100 | 0 | 0 | 0 |
| Heat of Atlanta Dance Band | 1,800 | 0 | 0 | 0 |
| AV Pro audio visual services | 11,030 | 0 | 0 | 0 |
| Speaker Awards Things Remembered | 325 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Sales of registrations | 29,411 | 0 | 29,411 |
| Description | Amount |
|---|---|
| excess cash from hotel | 14,499 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| n a | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Geogia Registration non profit | 60 | 0 | 0 | 0 |
| Go Daddy internet service | 216 | 0 | 0 | 0 |
| Wix web service | 1,292 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |