| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 7,124 | 0 | 0 | 6,228 |
| ENTERTAINMENT COSTS | 134,147 | 0 | 0 | 134,147 |
| POSTAGE | 1,095 | 0 | 0 | 1,071 |
| OFFICE SUPPLIES | 2,340 | 0 | 0 | 966 |
| MARKETING & SUPPLIES | 50,185 | 0 | 0 | 13,730 |
| COMPUTER SERVICES | 48 | 0 | 0 | 0 |
| PROGRAM EXPENSE | 1,615 | 0 | 0 | 0 |
| DATA PROCESSING | 230 | 0 | 0 | 0 |
| OTHER EXPENSES | 13,377 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 843,223 | 843,223 |