| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,205 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OUTSIDE SERVICE | 1,863 | |||
| BANK CHARGES | 37,633 | |||
| TELEPHONE | 6,736 | |||
| ADVERTISING | 14,356 | |||
| DONATIONS | 6,780 | |||
| DUES & SUBSCRIPTIONS | 8,630 | |||
| INSURANCE | 3,473 | |||
| AUTOMOBILE | 69 | |||
| POSTAGE | 217 | |||
| UTILITIES | 1,294 | |||
| WEBSITE | 2,400 | |||
| REPAIR & MAINTENANCE | 246 | |||
| GIFTS & PROMO | 676 | |||
| OFFICE EXPENSE | 39,384 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 6,428 | 6,798 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN TO J GAMBILL |
5,140 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 7,518 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERMITS | 119 |