| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,450 | 150 | 4,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOTEL FEES | 88,335 | 0 | 88,335 | |
| TRAVEL REIMBURSEMENT EXPENDITURES | 63,785 | 0 | 63,785 | |
| FOOD/BEVERAGE | 39,202 | 0 | 39,202 | |
| ADVERTISING/PROMOTIONS | 53,700 | 0 | 53,700 | |
| TRANSPORTATION | 15,015 | 0 | 15,015 | |
| GENERAL ADMINISTRATION | 3,064 | 0 | 3,064 | |
| RENTALS | 9,576 | 0 | 9,576 | |
| CONTRACT LABOR | 3,400 | 0 | 3,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOCTOR FEES | 11,817 | 0 | 11,817 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 5 | 0 | 0 |