| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 925 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 2,832 | |||
| Dues & Subscriptions | 3,787 | |||
| Four Sisters - Event | 42,227 | |||
| Garden Party - Event | 9,227 | |||
| Gifts | 811 | |||
| Information Technology | 963 | |||
| Late Fees | 2,355 | |||
| Supplies | 18 | |||
| Telephone | 280 | |||
| Website / CRM Design & Development | 14,005 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| The Transynergy Group & Book Fees | 60,165 | 0 | 0 | 0 |