| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 5,150 | 2,575 | 2,575 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHARITY GOLF EVENT | ||||
| ENTERTAINMENT | 500 | |||
| MERCHANT FEES | 2,714 | |||
| SIGNS | 4,093 | |||
| FOOD AND BEVERAGE | 34,070 | |||
| SUPPLIES | 318 | |||
| WINE NIGHT | ||||
| WINE DINNER FOOD AND BEVERAGE | ||||
| EXPENSES | ||||
| BANK FEES | 29 | 15 | 14 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CHARITY GOLF EVENT | 20,786 | ||
| REFUND - STRAYER COLLEGE | 495 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPER | 2,580 | 1,290 | 1,290 |
| Name | Address |
|---|---|
|
HAYWOOD FLOOR COVERING INC |
PO BOX 474 HAYES,VA23072 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE LICENSES & REGISTRATION | 375 | 187 | 188 | |
| FEDERAL EXCISE TAX | 230 |