| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT SPONSORS | 0 | 0 | 0 | 0 |
| EVENT TICKET REVENUE | 0 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 0 | 0 | 0 | 0 |
| EVENT COSTS | 550 | 0 | 0 | 0 |
| SOFTWARE COSTS | 1,864 | 0 | 0 | 0 |
| ANNUAL REPORT FILING FEE | 61 | 0 | 0 | 0 |
| 503C3 FILING FEE | 0 | 0 | 0 | 0 |
| CREDIT CARD FEES | 337 | 0 | 0 | 0 |
| BANK CHARGES | 41 | 0 | 0 | 0 |
| INSURANCE | 1,470 | 0 | 0 | 0 |
| VENUE RENTAL | 0 | 0 | 0 | 0 |
| AUDIO-VIDEO EQUIPMENT CHARGES | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 9,750 | 0 | 0 |
| HUD EDUCATION GRANT | 8,000 | 0 | 0 |