| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 905 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 141 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT COSTS | 14,450 | 0 | 0 | 0 |
| MARKETING | 6,139 | 0 | 0 | 0 |
| SUPPLIES | 1,245 | 0 | 0 | 0 |
| FUEL EXPENSE | 80 | 0 | 0 | 0 |
| BANK FEES | 837 | 0 | 0 | 0 |
| FACILITIES AND EQUIPMENT | 1,227 | 0 | 0 | 0 |
| INSURANCE | 122 | 0 | 0 | 0 |
| MERCHANT FEES | 966 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,005 | 0 | 0 | 0 |
| TELEPHONE EXPENSE | 1,390 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 4,298 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 1,095 | 0 | 0 | 0 |