| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EVENT FEES | 2,782 | |||
| MARKETING | 1,471 | |||
| OFFICE SUPPLIES | 153 | |||
| POSTAGE | 10 | |||
| BOARD MEETINGS | 216 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE - STREETLIGHT FIN. | 5,000 | 4,632 |