| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,595 | 1,595 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 45 | 45 | ||
| BANK FEES | 336 | 336 | ||
| MEMBERSHIP & SUBSCRIPTIONS | 985 | 985 | ||
| SOFTWARE | 1,609 | 1,609 | ||
| MEETING MEALS | 276 | 276 | ||
| OFFICE SUPPLIES | 113 | 113 | ||
| INAUGRUAL FUNDRAISER GALA COS | 14,470 | 14,470 |