| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PO BOX | 69 | 0 | 0 | 0 |
| MARKETING | 385 | 0 | 0 | 0 |
| LICENSES | 50 | 0 | 0 | 0 |
| DINNER EVENT | 180 | 0 | 0 | 0 |
| ROUNDING | 2 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT FEE | 37,533 | 0 | 0 | 0 |
| TAX PREPARATION | 387 | 0 | 0 | 0 |