| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,800 | 280 | 2,520 | 0 |
| BOOKKEEPING | 6,000 | 600 | 5,400 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 400 | 40 | 360 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES RELATED TO SPECIAL EVENT INCOME | 294,458 | 0 | 294,458 | 0 |
| ALUMNI EXPENSES | 2,211 | 0 | 2,211 | 0 |
| OFFICE | 50 | 0 | 50 | 0 |
| CREDIT CARD PROCESSING FEES | 1,038 | 0 | 1,038 | 0 |
| BANK SERVICE CHARGES | 1,044 | 0 | 1,044 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC. INCOME | 3,200 | 3,200 | |
| MARKETING AND PLAYER APPEARANCE FEES | 237,599 | 237,599 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 211,652 | 211,652 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEW YORK STATE FILING FEE | 100 | 0 | 0 | 100 |