| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK MAINTENANCE FEE | 50 | 50 | ||
| BANK ANNUAL FEE | 150 | 150 | ||
| CHECKS | 25 | 25 | ||
| ACTORS | 600 | 600 | ||
| CONTRACTUAL | 18,309 | 18,309 | ||
| PERSONNEL CO. | 1,025 | 1,025 | ||
| WEBSITE/FACEBOOK | 4,483 | 4,483 | ||
| PUBLIC RELATIONS | 2,512 | 2,512 | ||
| FOOD/TRAVEL | 7,681 | 7,681 | ||
| CONFERENCE LOCATION | 41,000 | 41,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBER DUES | 515 | ||
| REGISTRATION CONFERENCE | 18,730 | ||
| BANQUET | 1,260 | ||
| CONFERENCE | 24,699 | ||
| MISC | 100 |