| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,308 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVP EVENTS | 224 | 0 | 0 | 0 |
| MISCELLANEOUS | 66 | 0 | 0 | 0 |
| POSTAGE | 147 | 0 | 0 | 0 |
| SERVICE PROJECTS | 3,247 | 0 | 0 | 0 |
| BANK FEES | 95 | 0 | 0 | 0 |
| CONTRACTED SERVICE | 7,418 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA TAX | 10 | 0 | 0 | 0 |
| LICENSE AND REGISTRATION | 25 | 0 | 0 | 0 |
| OTHER TAXES | 9 | 0 | 0 | 0 |
| PAYROLL TAX | 2,318 | 0 | 0 | 0 |