| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and coverage of annual event | 6,500 | 0 | 0 | 0 |
| Food and Drink for annual event | 36,607 | 0 | 0 | 0 |
| Software | 1,353 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Debt to Sir 4te Holdings | 63,437 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loan from Sir 4te Holdings Inc. | 74,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event Security | 1,925 | 0 | 0 | 0 |
| Fundraising fees | 1,719 | 0 | 0 | 0 |
| Publicist | 5,550 | 0 | 0 | 0 |
| Talent and event hosting fees | 12,850 | 0 | 0 | 0 |
| Contractor | 1,750 | 0 | 0 | 0 |
| Event planning and decor | 6,181 | 0 | 0 | 0 |