| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT | ||||
| CMA EVENT EXPENSES | 28,571 | 28,571 | ||
| COST OF GOODS SOLD | 2,571 | 2,571 | ||
| EXPENSES | ||||
| ADVERTISING | 21,232 | |||
| DUES | 15 | |||
| OFFICE EXPENSE | 494 | |||
| FEES | 96 | |||
| INSURANCE | 808 | |||
| POSTAGE | 487 | |||
| PROMOTION | 688 | |||
| PR/WEBSITE | 17,896 | |||
| SUPPLIES | 35 | |||
| YOUTH PROGRAM | 5,030 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENT | 13,724 | 13,724 | |
| MISCELLANEOUS | 1,276 | 1,276 |