| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EVENT FEES | 3,500 | |||
| MARKETING | 622 | |||
| SUPPLIES | 3,293 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE - STREETLIGHT FIN. | 5,000 |