| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 1,666 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT RELATED EXPENSES | 62,813 | 0 | 0 | 0 |
| OPEN GLOBAL CHARGE | 1,500 | 0 | 0 | 0 |
| MARKETING | 630 | 0 | 0 | 0 |
| PAYPAL CHARGES | 513 | 0 | 0 | 0 |
| PO BOX | 385 | 0 | 0 | 0 |
| PRINTING AND POSTAGE | 68 | 0 | 0 | 0 |
| QUICKBOOKS PAYMENTS FEES | 1,399 | 0 | 0 | 0 |
| SOFTWARE | 2,421 | 0 | 0 | 0 |
| TECHNOLOGY SUPPORT | 11,329 | 0 | 0 | 0 |
| EXECUTIVE MEETING EXPENSES | 820 | 0 | 0 | 0 |