| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK & CC PROCESSING CHARGES | 6,537 | |||
| POSTAGE | 398 | |||
| SUBSCRIPTION | 286 | |||
| EVENT EXPENSE | 543,609 | |||
| TELEPHONE | 534 | |||
| ADVERTISEMENT | 128 | |||
| OFFICE SUPPLY | 2,101 | |||
| SMALL EQUIPMENTS | 30,398 | |||
| INSURANCE | 938 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 623,623 | 623,623 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 13,072 | 11,976 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 61 |