| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 120 | 0 | 0 | 120 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FLUTES | 22,275 | 24,160 | 24,160 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 44 | 0 | 0 | 44 |
| GIFT CARD | 200 | 0 | 0 | 200 |
| SHORTHILL WW REPAIRS | 0 | 0 | 0 | 0 |
| REIMBURSE HOFFMAN | 0 | 0 | 0 | 0 |
| LIABILITY INSURANCE | 850 | 0 | 0 | 850 |
| COLAB DOMAIN | 0 | 0 | 0 | 0 |
| EVENT AWARDS | 350 | 0 | 0 | 350 |
| WEBSITE | 500 | 0 | 0 | 500 |
| REPAIRS | 0 | 0 | 0 | 0 |
| JUDGING FEES | 0 | 0 | 0 | 0 |
| EVENT SUPPLIES | 228 | 0 | 0 | 228 |
| FLUTE INSURANCE | 159 | 0 | 0 | 159 |
| COST OF FLUTES | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ENTRY FEES | 834 | 0 | 0 |
| FLUTE USAGE FEE | 300 | 0 | 0 |
| FLUTE FEST ENTRY FEE | 0 | 0 | 0 |
| PAYPAL FLUTE FEST FEES | 0 | 0 | 0 |
| CALDWELL ENTRY FEES | 0 | 0 | 0 |
| DOOR FEES | 0 | 0 | 0 |
| CASH ENTRY FEE | 0 | 0 | 0 |
| GIFT CARD | 0 | 0 | 0 |
| FLUTE SALES | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES IRS | 3 | 0 | 0 | 3 |