| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FIN STMTS & TAX RETURN PREP | 500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 20 | 0 | 0 | 0 |
| CATERING | 4,450 | 0 | 0 | 0 |
| MERCHANT ACCOUNT FEES | 705 | 0 | 0 | 0 |
| OTHER PROGRAM EXPENSES | 21,507 | 0 | 0 | 0 |
| PHOTOGRAPHY | 1,150 | 0 | 0 | 0 |
| STAGE & AUDIO COSTS | 4,075 | 0 | 0 | 0 |