| 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 | 1,130 | 1,130 | ||
| CONTRIBUTIONS - AUTISM SPEAKS | 26,977 | 26,977 | ||
| CONTRIBUTIONS - NAASEO | 26,977 | 26,977 | ||
| CONTRIBUTIONS - STOCKHANDSHOR | 26,799 | 26,977 | ||
| CONTRIBUTIONS - GRANT A GIFT | 26,800 | 26,800 | ||
| CONTRIBUTIONS - CINCINNATI CH | 26,800 | 26,800 | ||
| PHOTOGRAPHER | 300 | 300 | ||
| BANK SERVICE CHARGES | 564 | 564 | ||
| EVENT EXPENSE - SOUTHPOINTE | 20,000 | 20,000 | ||
| EVENT EXPENSE - GIVEBACKXP-TR | 7,225 | 7,225 |