| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE/MERCHANT FEES | 19,624 | 0 | 10,808 | 7,185 |
| CONTRACTORS | 5,000 | 0 | 0 | 2,500 |
| AUCTION CONSIGNMENT EXPENSE | 61,223 | 0 | 51,223 | 0 |
| AUDIO/VISUAL/PHOTOGRAPHY | 12,199 | 0 | 12,148 | 0 |
| AUCTION CASH PRIZE | 10,000 | 0 | 10,000 | 0 |
| EVENT ENTERTAINMENT | 23,091 | 0 | 23,091 | 0 |
| SUPPLIES | 27,315 | 0 | 8,287 | 0 |
| EVENT EXPENSES | 13,160 | 0 | 13,160 | 0 |
| VENUE EXPENSES | 107,312 | 0 | 107,312 | 0 |
| INSURANCE | 2,177 | 0 | 0 | 0 |
| MARKETING | 11,403 | 0 | 3,145 | 4,129 |
| OFFICE SUPPLIES & SOFTWARE | 11,809 | 0 | 570 | 0 |
| LICENSING FEES | 400 | 0 | 400 | 0 |
| PROMOTIONAL ITEMS | 32,183 | 0 | 13,846 | 12,122 |
| SHIPPING, FREIGHT & DELIVERY | 5,130 | 0 | 2,015 | 0 |
| TRAVEL | 3,078 | 0 | 1,704 | 0 |
| MEALS & ENTERTAINMENT | 7,930 | 0 | 839 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 264,105 | 264,105 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 345 | 0 | 0 | 0 |