| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract and Professional Fees | 1,050 | 0 | 0 | 1,050 |
| Dues and Subscriptions | 732 | 0 | 0 | 732 |
| Event Expenses | 27,318 | 0 | 0 | 27,318 |
| Insurance | 1,156 | 0 | 0 | 1,156 |
| Office Expenses | 1,570 | 0 | 0 | 1,570 |
| Description | Amount |
|---|---|
| Adjustment | 30 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable | 1,271 | 1,241 |