| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 650 | 0 | 0 | 650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,411 | 0 | 0 | 1,411 |
| WEBSITE | 99 | 0 | 0 | 99 |
| MEALS AND ENTERTAINMENT | 339 | 0 | 0 | 339 |
| LICENSES AND FEES | 25 | 0 | 0 | 25 |
| GALA EXPENSES | 27,953 | 0 | 27,953 | 0 |
| POSTAGE AND SHIPPING | 10 | 0 | 0 | 10 |
| P.O. BOX | 93 | 0 | 0 | 93 |
| INTEREST | 32 | 0 | 0 | 32 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 84,789 | 84,789 |