| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & Marketing | 84,639 | 84,639 | 84,639 | 84,639 |
| Charitable Contributions | 137 | 137 | 137 | 137 |
| Dues & Subscriptions | 1,290 | 1,290 | 1,290 | 1,290 |
| Other Business Expenses | 70 | 70 | 70 | 70 |
| Supplies & Materials | 204 | 204 | 204 | 204 |
| Licenses | 30 | 30 | 30 | 30 |
| Telephone | 240 | 240 | 240 | 240 |
| Professional ProConnectServices | 325 | 325 | 325 | 325 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable Chase Visa | 5,971 | 765 |
| Name | Address |
|---|---|
| John Haggard Jr |
PO Box 210615 Nashville,TN37221 |