| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,212 | 0 | 5,212 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 2,486 | 0 | 2,486 | |
| CATERING EXPENSE (COGS) | 64,979 | 0 | 64,980 | |
| COMPUTER AND INTERNET EXPENSES | 8,604 | 0 | 8,604 | |
| DUES AND SUBSCRIPTIONS | 1,731 | 0 | 1,731 | |
| INSURANCE EXPENSE | 735 | 0 | 735 | |
| MEALS AND ENTERTAINMENT | 90 | 0 | 90 | |
| LICENSE | 20 | 0 | 20 |