| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT | 16,764 | 500 | 16,264 | |
| BOOKKEEPING | 5,574 | 500 | 5,074 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB SITE | 3,829 | 0 | 3,829 | |
| OFFICE | 5,917 | 0 | 5,917 | |
| INSURANCE | 1,288 | 0 | 1,288 | |
| CREDIT CARD FEES | 457 | 0 | 457 | |
| PROMOTION | 14,039 | 0 | 14,039 | |
| SOFTWARE & TECHNOLOGY | 7,053 | 0 | 7,053 | |
| EVENT EXPENSE | 121,639 | 0 | 121,639 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 195,300 | 195,300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| GRANTS AWARDED | 0 | 33,167 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 5,839 | 0 | 5,839 |