| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 847 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Abstract Processing | 6,025 | 0 | 0 | 0 |
| Advertising Expense | 351 | 0 | 0 | 0 |
| AV | 58,664 | 0 | 0 | 0 |
| CHAIR PLAQUE | 655 | 0 | 0 | 0 |
| Deposit payments | 244,656 | 0 | 0 | 0 |
| EVENT | 18,000 | 0 | 0 | 0 |
| Insurance | 788 | 0 | 0 | 0 |
| Journal Subscriptions | 1,789 | 0 | 0 | 0 |
| MANAGEMENT FEES | 58,333 | 0 | 0 | 0 |
| MISCELLANEOUS | 16,412 | 0 | 0 | 0 |
| MUSICIANS | 1,200 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 2,825 | 0 | 0 | 0 |
| PHOTOGRAPHY | 2,450 | 0 | 0 | 0 |
| POSTAGE | 174 | 0 | 0 | 0 |
| PROFESSIONAL DEVELOPMENT | 1,507 | 0 | 0 | 0 |
| Registration Expenses | 900 | 0 | 0 | 0 |
| Bank Charges | 367 | 0 | 0 | 0 |
| Credit Card Fees | 14,754 | 0 | 0 | 0 |
| SHIPPING | 1,196 | 0 | 0 | 0 |
| STAFF EXPENSES | 2,001 | 0 | 0 | 0 |
| STAFF MEALS | 762 | 0 | 0 | 0 |
| WEBSITE | 7,435 | 0 | 0 | 0 |
| Service Charges | 329 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION INCOME | 320,376 | 0 | 0 |
| SPONSORSHIP INCOME | 27,000 | 0 | 0 |
| EXIBITORS | 69,980 | 0 | 0 |
| Miscellaneous | 319 | 0 | 0 |
| MEMBERSHIP DUES | 78,417 | 0 | 0 |
| Billable Expense Income | 1,157 | 0 | 0 |