| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,000 | 400 | 3,600 | 0 |
| BOOKKEEPING | 1,750 | 175 | 1,575 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES RELATED TO SPECIAL EVENT INCOME | 232,364 | 0 | 161,680 | 70,684 |
| ALUMNI EXPENSES | 8,646 | 0 | 8,646 | 0 |
| OFFICE | 1,192 | 0 | 1,192 | 0 |
| CREDIT CARD PROCESSING FEES | 392 | 0 | 392 | 0 |
| MERCHANDISE | 430 | 0 | 430 | 0 |
| BANK SERVICE CHARGES | 251 | 0 | 251 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC. INCOME | 4,400 | 4,400 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 198,076 | 198,076 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 100 | 0 | 0 | 100 |