| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERSTISING | 2,791 | 2,791 | ||
| BUSINESS REGISTRATION FEES | 40 | 40 | ||
| OUTSIDE CONTRACT SERVICES | 200 | 200 | ||
| ORGANIZATION EXPENSES | 291 | 291 | ||
| POSTAGE | 304 | 304 | ||
| WEBSITE | 525 | 525 | ||
| INSURANCE | 645 | 645 | ||
| EVENT COORDINATION | 6,500 | 6,500 | ||
| EVENT ENTERTAINMENT | 500 | 500 | ||
| EVENT GUEST EXPENSES | 7,583 | 7,583 | ||
| EVENT GUEST FEE | 400 | 400 | ||
| EVENT PRODUCTION COSTS | 896 | 896 | ||
| EVENT VENUE EXPENSES | 5,074 | 5,074 | ||
| EVENT VIDEO PRODUCTION | 8,619 | 8,619 | ||
| GIFTS | 1,324 | 1,324 | ||
| GRAPHIC DESIGN | 568 | 568 | ||
| POST OFFICE BOX RENTAL | 188 | 188 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENT INCOME | 83,626 | 83,626 | |
| MEMBERSHIP DUES | 3,000 | 3,000 | |
| MISCELLANEOUS REVENUE | 427 | 427 |
| Description | Amount |
|---|---|
| UNRESTRICTED NET ASSETS | 9,701 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CERTIFICATES & LICENSES | 25 | 25 |