| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK & CC PROCESSING CHARGES | 10,777 | |||
| POSTAGE | 2 | |||
| SUBSCRIPTION | 150 | |||
| EVENT EXPENSE | 111,215 | |||
| TELEPHONE | 44 | |||
| ADVERTISEMENT | 2,278 | |||
| RENTAL FOR EVENTS | 33,551 | |||
| OFFICE SUPPLY | 3,157 | |||
| SMALL EQUIPMENTS | 977 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 241,125 | 241,125 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 13,072 |