| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SEMINARS - LODGING | 2,974 | 2,974 | ||
| SEMINARS & MEETING | 77 | 77 | ||
| SEMINAR - FOOD | 422 | 422 | ||
| SEMINAR - VENUE | 1,476 | 1,476 | ||
| MISCELLANEOUS | 50 | 50 | ||
| PLAQUES & GOODS | 725 | 725 | ||
| SUPPLIES | 978 | 978 | ||
| WEBSITE | ||||
| POSTAGE | 25 | 25 | ||
| BANK FEES | ||||
| PRINTING & COPY | ||||
| SPEAKER FEE | 1,200 | 1,200 | ||
| FRAUDULENT TRANSACTION | 678 | 678 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE & TRAINING FEES | 12,800 | 12,800 | |
| MEMBERSHIP DUES | 375 | 375 | |
| VENDOR REGISTRATION FEES | 260 | 260 |