| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 400 |
| Description | Amount |
|---|---|
| TAX PENALTIES | 493 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CITRIX VIDEO CONFERENCING | 1,460 | |||
| WEBSITE MAINTENANCE | 418 | |||
| AUTHORIZE.NET FEES - MONTHLY | 1,163 | |||
| PARTICIPANT REIMBURSEMENTS | 1,468 | |||
| CONFERENCE EXPENSES | 28,006 | |||
| UTILITIES/POST OFFICE | 11 | |||
| AWARDS | 1,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE REGISTRATION | 24,930 | ||
| HOTEL REBATE FOR CONF OVERPAY | 5,933 | ||
| MEMBERSHIP/JOURNAL | 14,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE CORPORATION FEES | 61 |