| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,823 | 2,823 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 3,093 | 3,093 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF FUNDRAISER | ||||
| FEES | 311 | 311 | ||
| EVENT EXPENSES | 21,294 | 21,294 | ||
| 2021 GALA | ||||
| FEES | 298 | 298 | ||
| VENUE | 22,021 | 22,021 | ||
| EXPENSES | ||||
| MARKETING/PROMOTIONAL | 3,183 | 3,183 | ||
| CREDIT CARD FEES | 272 | 272 | ||
| DONOR RECOGNITION | 388 | 388 | ||
| SPECIAL EVENTS | 1,900 | 1,900 | ||
| REGISTRATION FEES | 100 | 100 | ||
| POSTAGE | 859 | 859 | ||
| BUSINESS EXPENSES | 33 | 33 | ||
| CONTRACTED SERVICES | 1,322 | 1,322 | ||
| PARKING | 30 | 30 | ||
| CONTRACT SERVICES | 1,695 | 1,695 | ||
| OUTSIDE CONTACT SERVICES | 2,464 | 2,464 | ||
| MEMBERSHIP FEES | 1,320 | 1,320 | ||
| STAFF DEVELOPMENT | 929 | 929 | ||
| TRAINING | 4,713 | 4,713 | ||
| FEES | 1,207 | 1,207 | ||
| SUPPLIES | 942 | 942 | ||
| DUES AND SUBSCRIPTIONS | 594 | 594 | ||
| SERVICE CHARGES | 431 | 431 | ||
| FOOD AND BEVERAGE | -2,732 | -2,732 | ||
| VENUE RENTAL | 12,620 | 12,620 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF FUNDRAISER | 55,531 | 55,531 | |
| 2021 GALA | 138,473 | 138,473 | |
| COMMUNITY EVENT | 131 | 131 |
| Description | Amount |
|---|---|
| IN KIND SERVICES | 120,775 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 157,341 | 157,341 |