| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 610 | 0 | 0 | 610 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,405 | 0 | 0 | 1,405 |
| WEBSITE | 3,145 | 0 | 0 | 3,145 |
| MEALS AND ENTERTAINMENT | 60 | 0 | 0 | 60 |
| LICENSES AND FEES | 173 | 0 | 0 | 25 |
| MISCELLANEOUS | 150 | 0 | 0 | 150 |
| GALA EXPENSES | 6,387 | 0 | 6,387 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 11,400 | 11,400 |