| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,630 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 26,750 | 11,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 73 | |||
| SUPPLIES | 173 | |||
| INSURANCE | 2,510 | |||
| PR AND ADVERTISING | 16,412 | |||
| MERCHANT SETTLEMENT FEES | 9,172 | |||
| AUCTIONEER FEES | 17,430 | |||
| PHOTOGRAPHY AND MUSIC | 20,356 | |||
| EVENT EXPENSES | 110,539 | |||
| DECORATIONS | 58,884 | |||
| POSTAGE | 8 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 2018 FUNDRAISER | 372,619 | 372,619 |