| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 224 | 0 | 0 | |
| OFFICE EXPENSES | 345 | 0 | 0 | |
| FOOD DRIVE EXPENSES | 127,297 | 0 | 0 | |
| PAYROLL FEES | 4,918 | 0 | 0 | |
| ACCOUNTING FEES | 2,650 | 265 | 2,385 | |
| INSURANCE EXPENSE | 29,077 | 0 | 0 | |
| TENNIS EVENT EXPENSES | 600,017 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 963,887 | 963,887 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 41,377 | 0 | 0 |