| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 425 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| GIFT CARDS ON HAND | 12,895 | 17,815 | 17,815 |
| UNDEPOSITED FUNDS | 400 | 3,000 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUCTION | ||||
| FEES | 953 | 953 | ||
| SUPPLIES | 678 | 678 | ||
| ADVERTISING | 1,607 | 1,607 | ||
| COST OF GOODS SOLD | 104 | 104 | ||
| RAFFLE | ||||
| SUPPLIES | 26 | 26 | ||
| COST OF GOODS SOLD | 3,025 | 3,025 | ||
| STOCKINGS | ||||
| COST OF GOODS SOLD | 180 | 180 | ||
| TURKEY BOWLING | ||||
| COST OF GOODS SOLD | 247 | 247 | ||
| EXPENSES | ||||
| POSTAGE | 269 | |||
| SUPPLIES | 6,004 | |||
| INSURANCE | 585 | |||
| PO BOX RENTAL | 78 | |||
| PRINTING AND COPYING | 424 | |||
| DUES | 175 | |||
| OFFICE EXPENSE | 944 | |||
| WEBSITE | 22 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AUCTION | 23,400 | 23,400 | |
| RAFFLE | 6,540 | 6,540 | |
| STOCKINGS | 970 | 970 | |
| TURKEY BOWLING | 325 | 325 | |
| CREDIT CARD FEES | 69 | 69 | |
| MISC | 17 | 17 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION | 27 |