| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 400 | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EVENT EXPENSES - TROPHIES | 645 | 645 | ||
| CONTRIBUTIONS - AUTISM SPEAKS | 27,593 | 27,593 | ||
| CONTRIBUTIONS - NAASEO | 27,593 | 27,593 | ||
| CONTRIBUTIONS - UNLV | 27,593 | 27,593 | ||
| CONTRIBUTIONS - YOUNGSTOWN ST | 27,593 | 27,593 | ||
| CONTRIBUTIONS - HOPE FNDTN | 27,593 | 27,593 | ||
| PHOTOGRAPHER | 300 | 300 | ||
| WEBSITE EXPENSES | 168 | 167 | ||
| EVENT EXPENSE - SOUTHPOINTE | 18,000 | 18,000 |