| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 600 | 0 | 0 | 0 |
| Bank Fees | 199 | 0 | 0 | 0 |
| Permits and License | 61 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event Expense | 34,793 | 0 | 0 | 0 |
| Office Expense | 791 | 0 | 0 | 0 |
| Supply | 3,000 | 0 | 0 | 0 |
| Travel and Transport | 21,356 | 0 | 0 | 0 |