| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 3,388 | |||
| DUES AND SUBSCRIPTIONS | 139 | |||
| EVENT PLANNING | 18,410 | |||
| FACILITY RENTAL | 69,694 | |||
| LICENSES AND PERMITS | 728 | |||
| PROMOTIONAL EXPENSES | 34,653 | |||
| RAFFLES AND PRIZES | 7,467 | |||
| SUPPLIES | 10,241 | |||
| TRAVEL | 2,610 |