| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 250 | 0 | 0 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANQUET HALL RENTAL & CATERING | 26,998 | 0 | 0 | 26,998 |
| AUDIOVIDEO SERVICES | 3,225 | 0 | 0 | 3,225 |
| TROPHIES | 1,528 | 0 | 0 | 1,528 |
| MERCHANT EVENT LUNCHEON | 665 | 0 | 0 | 665 |
| CLOTHING RACK RENTAL | 221 | 0 | 0 | 221 |
| FASHION SHOW COORDINATOR | 5,300 | 0 | 0 | 5,300 |
| BENEVOLENCE | 400 | 0 | 0 | 400 |
| POSTAGE | 50 | 0 | 0 | 50 |
| ADMINISTRATION SUPPLIES | 607 | 0 | 0 | 607 |
| PHOTOGRAPHER & DJ | 1,600 | 0 | 0 | 1,600 |
| PROGRAM MC EXPENSE | 800 | 0 | 0 | 800 |
| BANK SERVICE CHARGES | 3 | 0 | 0 | 3 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AD BOOK SALES | 3,481 | 0 | 0 |
| BANQUET TICKETS SALES | 51,514 | 0 | 0 |
| RAFFLE TICKEET SALES | 0 | 0 | 0 |
| VENDOR BOOTH FEES | 0 | 0 | 0 |