| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,300 | 0 | 0 | 1,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARADE EXPENSES | 10,541 | 0 | 0 | 10,541 |
| SOCIAL MEDIA | 863 | 0 | 0 | 863 |
| OPERATIONAL EXPENSES | 1,752 | 0 | 0 | 1,752 |
| INSURANCE | 1,145 | 0 | 0 | 1,145 |
| BANK SERVICE CHARGES | 10 | 0 | 0 | 10 |
| GRAND MARSHALL DINNER/BREAKAST FUNDRAISER | 21,943 | 0 | 0 | 21,943 |
| MARCHING UNITS | 24,800 | 0 | 0 | 24,800 |
| MERCHANT ACCOUNT FEES | 413 | 0 | 0 | 413 |
| MEMBERSHIPS | 125 | 0 | 0 | 125 |