| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,403 | 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 | 16,855 | 0 | 0 | 16,855 |
| CMA PARTY INSURANCE | 627 | 0 | 0 | 627 |
| CMA PARTY PHOTO BOOTH | 600 | 0 | 0 | 600 |
| BANK CHARGES & SERVICE FEES | 25 | 0 | 0 | 25 |
| MERCHANT FEES | 617 | 0 | 0 | 617 |
| STATE FILING FEES | 130 | 0 | 0 | 130 |
| CMA PARTY PHOTOGRAPHER | 170 | 0 | 0 | 170 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WATCH PARTY SPONSORSHIPS | 38,700 | 38,700 | |
| MEMBER DUES | 1,000 | 1,000 |