| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,100 | 0 | 2,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHARITABLE EVENT EXPENSES | 157,108 | 0 | 0 | |
| OFFICE EXPENSE | 242 | 0 | 278 | |
| SOLICITATION FEE | 200 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RECOVERY OF PRIOR YEAR QUALIFYING DISTRIBUTION | 1,500 | 1,500 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 306,162 | 306,162 |