| Category | Amount |
|---|---|
| Trunk Park essential items for the scholarship recipients to go to college. | 203 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit card | 7,374 | 11,794 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping and accounting software Quickbook Online | 680 | 0 | 0 | 0 |
| Bank fees & Charges | 1,670 | 0 | 0 | 0 |
| Fundraising event expenses - Casino Night venue food DJ equipment tickets bank service fees | 7,205 | 0 | 0 | 0 |
| Fundraising and community event expenses - Thanksgiving Fundraiser food supplies and bank fees | 1,484 | 0 | 0 | 0 |
| Fundraising and program event expenses - Gala venue food DJ service charges decorations etc. | 12,582 | 0 | 0 | 0 |
| Entreprenuer program expenses for activity fee computer equipment and food | 2,357 | 0 | 0 | 0 |
| Bowling Event Fundraiser rental fee food & beverage | 203 | 0 | 0 | 0 |
| Krispy Kreme Expense purchase of donuts | 126 | 0 | 0 | 0 |
| T-Shirts | 313 | 0 | 0 | 0 |
| Dues & Subscriptions | 280 | 0 | 0 | 0 |
| Website Hosing social media manager and online advertising Wix Hootsite | 1,578 | 0 | 0 | 0 |
| Postage printing and office supplies | 409 | 0 | 0 | 0 |
| Business License and state filing fees | 680 | 0 | 0 | 0 |
| Computer equipment software and technology expenses | 2,921 | 0 | 0 | 0 |