| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,900 | 1,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,345 | 1,345 | ||
| BANK CHARGES | 616 | 616 | ||
| CONTRACTORS | 7,245 | 7,245 | ||
| SPECIAL EVENT PRODUCTION | 28,394 | 28,394 | ||
| MEAL & ENTERTAINMENT | 882 | 882 | ||
| OFFICE EXPENSE | 483 | 483 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 320 | 320 |