| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND PROMOTION | 7,598 | |||
| OFFICE | 405 | |||
| INSURANCE | 453 | |||
| WEBSITE ANNUAL FEES | 686 | |||
| BANK AND PAYPAL FEES | 824 | |||
| LICENSES AND FEES | 110 | |||
| EVENT EXPENSE | 14,171 | |||
| MISCELLANEOUS | 8,035 | |||
| POSTAGE | 541 | |||
| PO BOX RENTALS | 120 | |||
| SOFTWARE/EMAIL | 182 | |||
| WEBSITE DEVELOPMENT & MAINT | 2,364 | |||
| TEMPORARY HELP-OUTSIDE | 1,682 |