| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 7,410 | 3,000 | 3,000 | 4,410 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 17,228 | 0 | 0 | 17,288 |
| LICENSES & PERMITS | 1,076 | 0 | 0 | 1,076 |
| OUTSIDE SERVICES - FUNDRAISING | 42,752 | 0 | 0 | 42,752 |
| INSURANCE | 4,501 | 0 | 0 | 4,501 |
| MERCHANDISE | 1,766 | 0 | 0 | 1,776 |
| AUDIO/STAGE/LIGHTING | 47,298 | 0 | 0 | 47,298 |
| PUBLIC RELATIONS | 1,000 | 0 | 0 | 1,000 |
| EXPENSE REIMBURSEMENT | 9,399 | 0 | 0 | 9,399 |
| WEBSITE DESIGN & MAINTENANCE | 18,079 | 0 | 0 | 18,079 |
| EVENT FOOD, BEVERAGE, & ICE | 55,696 | 0 | 0 | 55,696 |
| EVENT RESTROOM & SANITATION | 7,660 | 0 | 0 | 7,660 |
| EVENT PRODUCTION | 94,000 | 0 | 0 | 94,000 |
| MEALS & ENTERTAINMENT | 194 | 0 | 0 | 0 |
| MISCELLANEOUS | 600 | 0 | 0 | 0 |
| AUCTION/RAFFLE ITEMS | 35,069 | 0 | 0 | 35,069 |
| EVENT SECURITY | 11,209 | 0 | 0 | 11,209 |
| PARKING | 3,251 | 0 | 0 | 3,251 |
| OTHER FUNDRAISING EVENT EXPENSES | 19,076 | 0 | 0 | 19,076 |
| OFFICE EXPENSES | 1,229 | 0 | 0 | 0 |
| TRANSPORTATION | 1,184 | 0 | 0 | 0 |