| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Conference Event Rental | 25,049 | 0 | 3,035 | 0 |
| Insurance | 126 | 0 | 2,909 | 0 |
| Licenses Permits SOS fees | 10 | 0 | 2,899 | 0 |
| Office Supplies | 2,122 | 0 | 777 | 0 |
| Tax services | 171 | 0 | 606 | 0 |
| Postage & Delivery | 361 | 0 | 245 | 0 |
| Affiliate Membership Fee | 880 | 0 | -635 | 0 |
| Other Conference Expenses | 15,950 | 0 | -16,585 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues | 3,090 | 0 | 3,090 |
| Conference Registrations | 26,159 | 0 | 26,159 |
| Refunds | 10 | 0 | 10 |