| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEE | 89 | |||
| ANNUAL DINNER | 35,073 | |||
| ADVERTISING AND PROMOTION | 8,356 | |||
| OTHER EVENT EXPENSES | 2,295 | |||
| Event Consulting Fee | 5,000 | |||
| OFFICE EXPENSES | 127 | |||
| Travel | 6,778 |