| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,336 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VENDOR DEPOSITS | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GATHER FOR GIVING | ||||
| NON CASH PRIZES | 512 | 228 | 284 | |
| STRIPE FEES | 45 | 20 | 25 | |
| EVENTBRITE FEES | 921 | 411 | 510 | |
| OTHER DIRECT COSTS | 467 | 208 | 259 | |
| ENTERTAINMENT | 2,347 | 1,047 | 1,300 | |
| SHOOTERS CUP | ||||
| NON-CASH PRIZES | 9,440 | 8,347 | 1,093 | |
| OTHER DIRECT COSTS | 4,325 | 3,824 | 501 | |
| FOOD & BEVERAGE | 6,549 | 5,791 | 758 | |
| EXPENSES | ||||
| OFFICE SUPPLIES & SOFTWARE | 539 | |||
| BANK CHARGES & FEES | 10 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GATHER FOR GIVING | 4,710 | 4,710 | |
| SHOOTERS CUP | 26,124 | 26,124 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 99 |