| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 861 | 0 | 0 | 0 |
| AUTO EXPENSES | 62 | 0 | 0 | 0 |
| BANK FEES | 70 | 0 | 0 | 0 |
| INSURANCE EXPENSE | 2,707 | 0 | 0 | 0 |
| OFFICE EXPENSES | 7,911 | 0 | 0 | 0 |
| PURCHASES FOR EVENTS | 22,587 | 0 | 0 | 0 |
| UTILITIES | 177 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESIONAL FEES | 12,485 | 0 | 0 | 0 |
| OUTSITE CONTRACTOR SERVICES | 52,242 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| COWBOY CONSTRUCTION LLC |
1902 ERIE AVE Trenton,NJ08619 |
| LABOOM |
5615 NORTHERN BLVD Woodside,NY11377 |
| MIRAME FASHION |
4924 6TH Philadelphia,PA19120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND TAXES | 7,525 | 0 | 0 | 0 |