| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 550 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 488 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VALENTINE'S DAY GALA | ||||
| PHOTOGRAPHER/VIDEOGRAPHER | 425 | 263 | 162 | |
| MUSICAL ENTERTAINMENT | 950 | 587 | 363 | |
| DECORATIONS | 100 | 62 | 38 | |
| FOOD | 646 | 399 | 247 | |
| OTHER EVENT COSTS | 608 | 376 | 232 | |
| ADVERTISING | 30 | 18 | 12 | |
| EXPENSES | ||||
| DUES AND SUBSCRIPTIONS | 150 | |||
| SUPPLIES | 71 | |||
| MEETINGS | 200 | |||
| CHARITABLE DONATIONS | 13,674 | 13,674 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| VALENTINE'S DAY GALA | 7,025 | 7,025 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM OFFICERS | 5,065 | 18,239 |