| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOFTWARE/TECHNOLOGY | 900 | 0 | 0 | 0 |
| EVENT RUNWAY PRINTING | 2,480 | 0 | 0 | 0 |
| EVENT RUNWAY DECORATIONS/FOOD/BEV. | 2,019 | 0 | 0 | 0 |
| STATE REGISTRATION FEES | 25 | 0 | 0 | 0 |
| OTHER - EXPENSE REIMBURSEMENTS | 1,483 | 0 | 0 | 0 |