| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,768 | 0 | 0 | 2,768 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expenses | 513 | 0 | 0 | 513 |
| Insurance | 3,587 | 0 | 0 | 3,587 |
| Repairs & Maintenance | 1,818 | 0 | 0 | 1,818 |
| Gas & Fuel | 1,416 | 0 | 0 | 1,416 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Cash AdvancesFor reimbursed exp | 37,957 | 54,584 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Clerical | 11,250 | 0 | 0 | 11,250 |
| Instructors | 69,812 | 0 | 0 | 69,812 |
| Community Outreach | 521 | 0 | 0 | 521 |
| Motorcycle Maintenance | 7,208 | 0 | 0 | 7,208 |
| Site Coordinator | 40,774 | 0 | 0 | 40,774 |