| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,695 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 47,500 | 70,580 | 70,580 |
| PREPAID EXPENSES | 4,508 | 3,232 | 3,232 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUCTION ITEMS | 8,233 | |||
| AUCTIONEER FEES | 2,305 | |||
| INSURANCE | 2,867 | |||
| MERCHANT SETTLEMENT FEES | 2,549 | |||
| PHOTOGRAPHY AND MUSIC | 3,271 | |||
| PR AND ADVERTISING | 9,035 | |||
| SUPPLIES | 411 | |||
| HOTEL FEES | 6,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 2020 FUNDRAISER | 37,277 | 37,277 |