| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,500 | 150 | 1,350 | 0 |
| BOOKKEEPING | 6,000 | 600 | 5,400 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,385 | 0 | 1,385 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES RELATED TO SPECIAL EVENT INCOME | 181,816 | 0 | 181,816 | 0 |
| ALUMNI EXPENSES | 5,695 | 0 | 5,695 | 0 |
| OFFICE | 208 | 0 | 208 | 0 |
| CREDIT CARD PROCESSING FEES | 1,152 | 0 | 1,152 | 0 |
| MERCHANDISE | 2,141 | 0 | 2,141 | 0 |
| BANK SERVICE CHARGES | 64 | 0 | 64 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MERCHANDISE | 400 | 400 | |
| MISC. INCOME | 3,710 | 3,710 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 138,996 | 138,996 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 100 | 0 | 0 | 0 |