| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING MARKETING | 4,506 | |||
| BANK CHARGES | 208 | |||
| OUTSIDE VENDORS | 2,708 | |||
| CONTRIBUTION | 100 | |||
| EVENT EXPENSE | 2,242 | |||
| GIFT FOR GIFT BAGS | 552 | |||
| MEALS ENTERTAINMENT | 6,522 | |||
| FUEL | 50 | |||
| MATERIALS SUPPLIES FOR EVENT | 8,358 | |||
| OFFICE EXPENSES | 564 | |||
| OFFICE SUPPLIES | 284 | |||
| SUBSCRIPTION | 542 | |||
| OTHER EXPENSES | 362 | |||
| RENTAL EVENT SPACE | 4,400 | |||
| SHIPPING FREIGHT | 809 | |||
| EQUIPMENT RENTAL | 651 |