| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 4,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSOURCE SERVICE PROVI | 37,843 | |||
| BANK SERVICE CHARGE | 1,595 | |||
| COMPUTER AND INTERNET | 6,937 | |||
| EQUIPMENT RENTAL | 1,503 | |||
| EVENT EXPENSES | 85,592 | |||
| JANITORIAL EXPENSES | 1,680 | |||
| LAUNDRY EXPENSES | 536 | |||
| OFFICE SUPPLIES | 4,389 | |||
| POSTAGE AND DELIVERY | 92 | |||
| RENT EXPENSES | 107,029 | |||
| UTILITIES | 4,635 | |||
| TELEPHONE | 3,386 | |||
| PARKING | 40 |