| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 170 | 0 | 0 | 170 |
| Description | Amount |
|---|---|
| Expenses | 33,208 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Marketing | 1,538 | 0 | 0 | 1,538 |
| Bank Fee and Service Charges | 18 | 0 | 0 | 18 |
| Meals and Entertainment | 214 | 0 | 0 | 214 |
| Permit Fees | 120 | 0 | 0 | 120 |
| Organizational Development | 470 | 0 | 0 | 470 |
| P.O. Box | 260 | 0 | 0 | 260 |
| Program Entertainment | 1,931 | 0 | 0 | 19,931 |
| Program Materials | 609 | 0 | 0 | 609 |
| Program Media | 208 | 0 | 0 | 208 |
| Program Speakers | 557 | 0 | 0 | 557 |
| Program Supplies | 685 | 0 | 0 | 685 |
| Supplies and Material | 34 | 0 | 0 | 34 |
| CashApp Fees | 148 | 0 | 0 | 148 |
| PayPal Fees | 222 | 0 | 0 | 222 |
| Wix Service Fees | 781 | 0 | 0 | 781 |
| Program Venue | 22,435 | 0 | 0 | 22,435 |
| Liability Insurance | 370 | 0 | 0 | 370 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Income | 24,208 | 0 | 24,208 |
| Fundraising Income Virtual | 974 | 0 | 974 |
| Other Miscellaneous Revenue | 2,798 | 0 | 2,798 |
| Registration Revenue | 196 | 0 | 196 |
| Vendor Table Fees | 270 | 0 | 270 |
| Description | Amount |
|---|---|
| Contributions = $4,472; Gross Sales = $369; Other Income Program Sales = $28,446 | 33,287 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event Coordinator | 1,272 | 0 | 0 | 1,272 |
| Honoraria Fees | 450 | 0 | 0 | 450 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales of Product Income | 369 | 0 | 4,841 |