| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,500 | 150 | 1,350 | 0 |
| BOOKKEEPING | 6,000 | 600 | 5,400 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES RELATED TO SPECIAL EVENT INCOME | 226,091 | 0 | 226,091 | 0 |
| ALUMNI EXPENSES | 7,150 | 0 | 7,150 | 0 |
| OFFICE | 210 | 0 | 210 | 0 |
| CREDIT CARD PROCESSING FEES | 865 | 0 | 865 | 0 |
| MERCHANDISE | 3,504 | 0 | 3,504 | 0 |
| BANK SERVICE CHARGES | 7 | 0 | 7 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MERCHANDISE | 621 | 621 | |
| MISC. INCOME | 4,400 | 4,400 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 209,788 | 209,788 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 100 | 0 | 0 | 0 |