| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,700 | 3,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK & CC PROCESSING CHARGES | 585 | 585 | ||
| POSTAGE | 457 | 457 | ||
| SUBSCRIPTION | 4,393 | 4,393 | ||
| EVENT EXPENSE | 699,256 | 699,256 | ||
| TELEPHONE | 528 | 528 | ||
| ADVERTISEMENT | 14,458 | 14,458 | ||
| OFFICE SUPPLY | 8,157 | 8,157 | ||
| SMALL EQUIPMENTS | 1,362 | 1,362 | ||
| INSURANCE | 2,606 | 2,606 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 780,725 | 780,725 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 11,976 | 11,512 |
| PAYROLL LIABILITIES | 2,895 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1,469 |