| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 418 | |||
| ANNUAL DINNER | ||||
| BANK SERVICE CHARGES | ||||
| EVENT CONSULTING FEES | 20,000 | |||
| FILING FEES | 15 | |||
| OFFICE EXPENSES | 939 | |||
| OTHER EVENT EXPENSES | ||||
| PAYROLL PROCESSING FEES | 800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,419 |