| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - ACCOUNTING | 1,100 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 2,187 | 0 | 0 | |
| EVENT ENTERTAINMENT | 7,500 | 0 | 0 | |
| EVENT SPACE & CATERING | 53,608 | 0 | 0 | |
| OTHER EVENT EXPENSES | 50,046 | 0 | 0 | |
| MARKETING EXPENSE | 1,200 | 0 | 0 | |
| BANK FEES | 36 | 0 | 0 | |
| BUSINESS EXPENSE | 75 | 0 | 0 |