| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event Expenses | 29,842 | 0 | 0 | 0 |
| Office Expenses | 2,902 | 0 | 0 | 0 |
| Telephone/Internet | 913 | 0 | 0 | 0 |
| Bank Fees | 6 | 0 | 0 | 0 |
| Annual Fees | 1,000 | 0 | 0 | 0 |
| Event Insurance | 494 | 0 | 0 | 0 |