| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 813 | 0 | 0 | 813 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EVENT DEPOSIT | 3,000 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING AND MERCHANDISE | 39,319 | 0 | 0 | 39,319 |
| EVENT EXPENSES | 92,316 | 0 | 0 | 92,316 |
| INSURANCE | 1,770 | 0 | 0 | 1,770 |
| MEALS | 2,415 | 0 | 0 | 2,415 |
| MEMBERSHIP DUES | 801 | 0 | 0 | 801 |
| OFFICE EXPENSE | 987 | 0 | 0 | 987 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 164 | 0 | 0 | 164 |
| LICENSES | 438 | 0 | 0 | 438 |