| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 5,301 | 0 | 0 | 0 |
| ENTERTAINMENT COSTS | 114,920 | 0 | 0 | 112,370 |
| POSTAGE | 1,936 | 0 | 0 | 1,047 |
| OFFICE EXPENSE | 273 | 0 | 0 | 0 |
| FEES | 125 | 0 | 0 | 0 |
| MEALS | 1,706 | 0 | 0 | 0 |
| DATA PROCESSING | 1,500 | 0 | 0 | 0 |
| SUPPLIES | 24,480 | 0 | 0 | 24,480 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 333,420 | 333,420 |