| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| APPAREL | 6,015 | 6,015 | ||
| BANK FEES | 244 | |||
| FILING FEE | 75 | |||
| INSURANCE | 1,730 | 1,730 | ||
| MERCHANT SERVICE FEES | 355 | 355 | ||
| OFFICE SUPPLIES | 1,327 | |||
| RETT DAY CAMP | 1,145 | 1,145 | ||
| SOFTWARE FEE | 1,800 | 1,800 | ||
| EVENT SUPPLIES | 7,106 | 7,106 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASSIC EVENT | 20,862 | 20,862 | |
| GALA EVENT | 24,933 | 24,933 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICIATING | 4,445 | 4,445 | ||
| EVENT PROFESSIONALS | 4,674 | 4,674 | ||
| IT SUPPORT | 700 | 700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 230 | 230 |