| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 8,078 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | 416 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 175 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,217 | 0 | 0 | 0 |
| MEALS | 610 | 0 | 0 | 0 |
| INSURANCE | 3,508 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 19,900 | 0 | 0 | 0 |
| PAYROLL PROCESSING FEE | 708 | 0 | 0 | 0 |
| PRODUCTION EXPENSE | 11,028 | 0 | 0 | 0 |
| IRS LATE FEE | 5,958 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET SALES | 45,021 | 45,021 | |
| SALE OF PRODUCT | 1,175 | 1,175 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 125 | 2,664 |
| Name | Address |
|---|---|
| CHRIS MOQUIST |
5032 W 56TH ST EDINA,MN55436 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,457 | 0 | 0 | 0 |