| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 300 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 532 | 532 | ||
| Bank fee refund | -15 | |||
| Contract Labor for Event | 1,750 | 1,750 | ||
| Facility Rental | 2,825 | 2,825 | ||
| Food for Event | 137 | 137 | ||
| Permits & Licenses | 75 | |||
| Supplies | 4,587 |