| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN | 2,035 | 0 | 2,035 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 92 | 0 | 92 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT SUPPLIES | 10,639 | 0 | 11,459 | |
| INSURANCE | 747 | 0 | 747 | |
| OFFICE EXPENSE | 1,446 | 0 | 1,446 | |
| VOLUNTEER BEER | 1,020 | 0 | 1,020 | |
| INVENTORY ADJUSTMENTS | 712 | 0 | 712 | |
| INFORMATION TECHNOLOGY | 7,000 | 0 | 7,000 |