| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRIDA, GUIDA & PEREZ P.A. | 2,500 | 2,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 310 | 310 | 310 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,320 | 1,320 | ||
| IT/SOFTWARE | 3,051 | 3,051 | ||
| FILING FEES | 187 | 187 | ||
| MURALS- ARTIST COMPENSATION | 80,697 | 80,697 | ||
| FUNDRAISING EVENTS | 2,417 | 2,417 | ||
| MEALS | 399 | 399 | ||
| MEMBERSHIP | 3,330 | 3,330 | ||
| MARKETING | 2,200 | 2,200 | ||
| SUPPLIES | 159 | 159 | ||
| WEB HOSTING | 123 | 123 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1099 TO GENEVIEVE SWANSON | 36,000 | 36,000 |