| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,815 | 2,815 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHOUT OUT LOUD | ||||
| EVENT EXPENSES | ||||
| FEES | ||||
| GOLF FUNDRAISER | ||||
| FEES | 13 | 13 | ||
| EVENT EXPENSES | 32,103 | 32,103 | ||
| 2020 GALA | ||||
| FEES | 6,438 | 6,438 | ||
| VENUE | 91,068 | 91,068 | ||
| IMPACT BREAKFAST | ||||
| FEES | 36 | 36 | ||
| EVENT EXPENSES | 700 | 700 | ||
| EXPENSES | ||||
| MARKETING/PROMOTIONAL | 499 | 499 | ||
| CREDIT CARD FEES | 320 | 320 | ||
| BOARD EXPENSES | 55 | 55 | ||
| DONOR RECOGNITION | 658 | 658 | ||
| SPECIAL EVENTS | 4,053 | 4,053 | ||
| REGISTRATION FEES | 30 | 30 | ||
| POSTAGE | 678 | 678 | ||
| BUSINESS EXPENSES | 1,273 | 1,273 | ||
| CONTRACTED SERVICES | 6,500 | 6,500 | ||
| FOOD AND BEVERAGE | 22,555 | 22,555 | ||
| PARKING | 5 | 5 | ||
| CONTRACT SERVICES | 540 | 540 | ||
| OUTSIDE CONTACT SERVICES | 4,401 | 4,401 | ||
| OPERATIONS | -354 | -354 | ||
| MEMBERSHIP FEES | 1,320 | 1,320 | ||
| STAFF DEVELOPMENT | 66 | 66 | ||
| TRAINING | 725 | 725 | ||
| TRAVEL | 136 | 136 | ||
| FEES | 1,199 | 1,199 | ||
| SUPPLIES | 505 | 505 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SHOUT OUT LOUD | 1,126 | 1,126 | |
| GOLF FUNDRAISER | 37,100 | 37,100 | |
| 2020 GALA | 164,421 | 164,421 | |
| IMPACT BREAKFAST | 1,205 | 1,205 |
| Description | Amount |
|---|---|
| IN KIND SERVICES | 122,734 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 122,734 | 122,734 |