| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 4,070 | 500 | 500 | 3,570 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 13,002 | 0 | 0 | 13,002 |
| LICENSES & PERMITS | 1,076 | 0 | 0 | 1,076 |
| OUTSIDE SERVICES - FUNDRAISING | 925 | 0 | 0 | 925 |
| INSURANCE | 4,835 | 0 | 0 | 4,835 |
| MERCHANDISE | 6,099 | 0 | 0 | 6,099 |
| AUDIO/STAGE/LIGHTING | 31,986 | 0 | 0 | 31,986 |
| PUBLIC RELATIONS | 3,635 | 0 | 0 | 3,635 |
| EXPENSE REIMBURSEMENT | 93,654 | 0 | 0 | 93,654 |
| WEBSITE DESIGN & MAINTENANCE | 3,055 | 0 | 0 | 3,055 |
| EVENT FOOD, BEVERAGE, & ICE | 20,830 | 0 | 0 | 20,830 |
| EVENT RESTROOM & SANITATION | 5,640 | 0 | 0 | 5,640 |
| EVENT PRODUCTION | 145,000 | 0 | 0 | 145,000 |
| MEALS & ENTERTAINMENT | 7,500 | 0 | 0 | 0 |
| MISCELLANEOUS | 7,375 | 0 | 0 | 0 |
| POSTAGE & DELIVERY | 792 | 0 | 0 | 0 |
| SILENT AUCTION ITEMS | 750 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 1,250 | 0 | 0 | 0 |