| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,560 | 7,560 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT SPONSORSHIP | 114,404 | 0 | 114,404 | |
| BANK FEES | 194 | 194 | 0 |
| Description | Amount |
|---|---|
| PARTNERSHIP DISTRIBUTION/NONDIVIDEND DISTRIBUTION | 251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 1,566 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,064 | 506 | 2,532 | |
| EXCISE TAXES | 661 | 0 | 0 |