| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 30 | 0 | 0 | 30 |
| ACCOUNTING | 500 | 0 | 0 | 500 |
| CLIENT DONATION | 1,500 | 0 | 0 | 1,500 |
| OFFICE EXPENSE | 295 | 0 | 0 | 295 |
| MARKETING | 1,889 | 0 | 0 | 1,889 |
| EVENT SITE | 5,500 | 0 | 0 | 5,500 |