| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,860 | 0 | 0 | 0 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION FEES | 2018-07-31 | 4,098 | 3,622 | 5.0000 | 476 | 4,098 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 476 | |||
| BANK FEES | 343 | |||
| LICENSES-PERMITS | 40 | |||
| MANAGEMENT FEES | 460 | 460 | ||
| OUTSIDE SERVICES | 7,600 | |||
| POSTAGE | 17 | |||
| PROCESSING-CREDIT CARD FEES | 1,116 | |||
| Special Event Expenses | 19,723 | |||
| SUBSCRIPTIONS | 173 | |||
| WEBSITE EXPENSES | 1,170 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 617 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 322 |