| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CELEBRITY TRAVEL & LODGING | 36,887 | |||
| EVENT SETUP & BUILDOUT | 34,383 | |||
| EVENT FOOD & REFRESHMENTS | 1,405 | |||
| DONOR TRANSPORTATION & PARKING | 4,455 | |||
| EVENT MISC SUPPLIES | 343 | |||
| EVENT ADVERTISING & MARKETING | 21,096 | |||
| BANK S/C | 70 | |||
| CREDIT COLLECTION FEES | 659 | |||
| LICENSES AND FEES | 20 | |||
| OFFICE EXPENSE | 177 |
| Description | Amount |
|---|---|
| PAID IN CAPITAL | 1,500 |