| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,308 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CMA PARTY FOOD, BEVERAGE, AND VENUE RENTAL | 19,303 | 0 | 0 | 19,303 |
| CMA PARTY INSURANCE | 374 | 0 | 0 | 374 |
| CMA PARTY PHOTO BOOTH | 600 | 0 | 0 | 600 |
| CMA PARTY SUPPLY EXPENSES | 273 | 0 | 0 | 273 |
| BANK CHARGES & SERVICE FEES | 448 | 0 | 0 | 448 |
| MERCHANT FEES | 656 | 0 | 0 | 656 |
| STATE FILING FEES | 20 | 0 | 0 | 20 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WATCH PARTY SPONSORSHIPS | 37,000 | 37,000 | |
| MEMBER DUES | 2,000 | 2,000 |