| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GALA | 3,000 | 0 | 0 | 0 |
| SPONSOR FEE | 2,160 | 0 | 0 | 0 |
| ACCOUNTING | 150 | 0 | 0 | 0 |
| AMERICAN EXPRESS FEES | 250 | 0 | 0 | 0 |
| PROGRAM FEES | 5,908 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| ADDITIONAL PAID IN | 762 |