| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 600 | 0 | 600 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL GALA | 7,800 | 7,800 | ||
| MEMBERSHIP FEES | 1,000 | 1,000 | ||
| MISCELLANEOUS EXPENSES | 361 | 361 | ||
| OFFICE EXPENSES | 534 | 534 | ||
| POSTAGE AND MAILINGS | 166 | 166 | ||
| VERIFIER FEES | 1,200 | 1,200 | ||
| WEB EXPENSE | 945 | 945 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 807 | 807 | ||
| LICENSES & FILING FEES | 100 | 100 |