| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CMA PARTY FOOD, BEVERAGE, AND VENUE RENTAL | 23,546 | 0 | 0 | 23,546 |
| CMA PARTY INSURANCE | 627 | 0 | 0 | 627 |
| CMA PARTY INVITES (DIGITAL) | 409 | 0 | 0 | 409 |
| CMA PARTY PHOTO BOOTH | 1,528 | 0 | 0 | 1,528 |
| CMA PARTY SUPPLY EXPENSES | 223 | 0 | 0 | 223 |
| ACCOUNTING SERVICES | 650 | 0 | 0 | 650 |
| BANK CHARGES & SERVICE FEES | 710 | 0 | 0 | 710 |
| IRS FILING FEE | 350 | 0 | 0 | 350 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WATCH PARTY SPONSORSHIPS | 50,000 | 50,000 |