| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,075 | 1,075 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT INCOME | ||||
| CATERING | ||||
| DIRECT EVENT EXPENSE | ||||
| COST OF GOODS SOLD | 90,999 | |||
| EXPENSES | ||||
| INSURANCE | ||||
| SUPPLIES | 3,872 | 3,872 | ||
| ONLINE SERVICES | 5,683 | 5,683 | ||
| OFFICE EXPENSE | 70 | 70 | ||
| MARKETING | 930 | 930 | ||
| MEALS AND ENTERTAINMENT | 3,388 | 3,388 | ||
| POSTAGE | 152 | 152 | ||
| OTHER EXPENSE | 581 | 581 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENT INCOME | 229,577 | ||
| GRANT RETURNED | 2,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | 6,907 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECURITY | ||||
| CONTRACT SERVICES | 6,437 | 6,437 | ||
| PAYROLL SERVICE | 566 | 566 | ||
| VENUE RENTAL |