| Description | Amount |
|---|---|
| PRIOR PEROD ADJUSTMENT | 1,959 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING EXPENSE | 55 | |||
| FILING FEES | 319 | |||
| EVENT ENTERTAINMENT | 6,715 | |||
| INSURANCE EXPENSE | 250 | |||
| OFFICE EXPENSES | 1,456 | |||
| MISC EXPENSES | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MMC, LLP TAX PREPARATION | 750 |