| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 650 | 0 | 650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,731 | 0 | 1,731 | |
| BANK FEES | 120 | 0 | 120 | |
| RESTAURANT WEEK | 80 | 0 | 0 | |
| OTHER | 1,352 | 0 | 1,352 | |
| LICENSES AND FEES | 35 | 0 | 35 | |
| WEBSITE | 385 | 0 | 385 | |
| P.O. BOX FEE | 75 | 0 | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RESTAURANT WEEK | 875 | 875 | |
| CELEBRACION | 1,800 | 1,800 |