| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,020 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,788 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 8,973 | 12,900 | 12,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 800 | 0 | 0 | |
| PR AND ADVERTISING | 500 | 0 | 0 | |
| MERCHANT SETTLEMENT FEES | 5,778 | 0 | 0 | |
| AUCTIONEER FEES | 15,140 | 0 | 0 | |
| DECORATIONS | 27,435 | 0 | 0 | |
| PHOTOGRAPHY AND MUSIC | 14,800 | 0 | 0 | |
| EVENT EXPENSES | 37,194 | 0 | 0 | |
| SUPPLIES | 12 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 2015 FUNDRAISERS | 253,319 | 253,319 |