| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 14,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 7,653 | 0 | 0 | 420 |
| ENTERTAINMENT COSTS | 216,640 | 0 | 0 | 216,526 |
| POSTAGE | 5,686 | 0 | 0 | 5,543 |
| OFFICE EXPENSE | 535 | 0 | 0 | 35 |
| FEES | 5 | 0 | 0 | 0 |
| MEALS | 5,438 | 0 | 0 | 0 |
| DATA PROCESSING | 780 | 0 | 0 | 0 |
| SUPPLIES | 13,682 | 0 | 0 | 12,993 |
| MARKETING & SUPPLIES | 62,400 | 0 | 0 | 61,875 |
| TRAVEL | 115 | 0 | 0 | 0 |
| COMPUTER SERVICES | 1,341 | 0 | 0 | 440 |
| RAFFLE EXPENSE | 8,500 | 0 | 0 | 8,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 869,093 | 869,093 |