| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 375 | 0 | 0 | 375 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 102 | 102 | ||
| Fundrasing Entertainment | 1,000 | 1,000 | ||
| Fundrasing Food & Beverages | 992 | 992 | ||
| Fundrasing Insurance | 127 | 127 | ||
| Hall Kitchen Rental | 200 | 200 | ||
| Hall Rental | 467 | 467 | ||
| License & Registration Fees | 110 | 110 |