| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 75 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSE - HALL RENTAL | 50,932 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE - ENTERTAINMENT | 2,200 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE - AWARDS/GIFTS | 593 | 0 | 0 | 0 |
| OFFICE EXPENSES | 35 | 0 | 0 | 0 |