| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUGGAN BERTSCH LEGAL SERVICE | 416 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 5,648 | |||
| ANNUAL DINNER | 115,500 | |||
| BANK SERVICE CHARGES | 500 | |||
| EVENT CONSULTING FEES | 69,801 | |||
| FILING FEES | 15 | |||
| INSURANCE EXPENSES | 245 | |||
| LOAN FEES | 1,000 | |||
| MEMBERSHIP & SUBSCRIPTIONS | 1,045 | |||
| OFFICE EXPENSES | 2,085 | |||
| OTHER EVENT EXPENSES | 34,471 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DAWN ANDERSEN ADMIN FEES | 35,820 | |||
| PATRICK J RUBEY ACCOUNTING | 4,300 |