| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 201 | 0 | 0 | 0 |
| CORPORATE FEES | 61 | 0 | 0 | 0 |
| MARKETING | 1,179 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 2,940 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 127 | 0 | 0 | 0 |
| CONFERENCE EVENT | 18,289 | 0 | 0 | 18,289 |
| AUTOMOBILE EXPENSE | 298 | 0 | 0 | 0 |
| EQUIPMENT SUPPLIES | 3,224 | 0 | 0 | 0 |
| EVENT HELP | 250 | 0 | 0 | 0 |
| MERCHANT FEES | 1,373 | 0 | 0 | 0 |
| CONFERENCE ENTERTAINMENT | 1,600 | 0 | 0 | 1,600 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO ANIMAL EYE CLINIC | 1,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,450 | 0 | 0 | 0 |