| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 75,914 | 0 | 0 | 75,914 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,838 | 0 | 0 | 2,838 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 4,410 | 4,408 | 4,408 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 30,840 | 0 | 0 | 30,840 |
| BANK SERVICE CHARGE | 8,138 | 0 | 0 | 8,138 |
| DUES AND MEMBERSHIPS | 20,708 | 0 | 0 | 20,708 |
| EVENTS | 683,729 | 0 | 683,729 | 0 |
| OFFICE EXPENSE | 15,517 | 0 | 0 | 15,517 |
| POSTAGE AND MAILING SERVICE | 90 | 0 | 0 | 90 |
| COMPUTER MAINTENANCE | 25,099 | 0 | 0 | 25,099 |
| UTILITIES | 557 | 0 | 0 | 557 |
| OTHER COSTS | 7,776 | 0 | 0 | 7,776 |
| ACCRUAL TO CASH ADJUSTMENT | 0 | 0 | 0 | 2,992 |
| BAD DEBT EXPENSE | 55,700 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPEAKING ENGAGEMENT | 2,998 | 2,998 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 427,500 | 427,500 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 784,545 | 784,545 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 213,733 | 0 | 0 | 213,733 |
| PUBLIC RELATION | 34,255 | 0 | 0 | 34,255 |