| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 120 | 0 | 0 | 120 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 99 | 99 | ||
| Business Registration | 400 | 400 | ||
| Contract Services | 368 | 368 | ||
| Fundraising Expense | 1,385 | 1,385 | ||
| Operating Supplies | 124 | 124 | ||
| OTHER EXPENSE | 3 | 3 | ||
| Special Event Expenses | 2,382 | 2,382 | ||
| Supplies | 50 | 50 |