| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 9,721 | 0 | 0 | 0 |
| MEETING SUPPLIES | 430 | 0 | 0 | 0 |
| DONATIONS | 6,755 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 1,800 | 0 | 0 | 0 |
| TAX PREP FEE | 150 | 0 | 0 | 0 |
| ZOOM | 160 | 0 | 0 | 0 |
| MISC - SAGI CONTRIBUTION | 18 | 0 | 0 | 0 |
| INDIVIDUAL DONATION | 500 | 0 | 0 | 0 |
| OTHER | 200 | 0 | 0 | 0 |
| DC REGISTRATION | 80 | 0 | 0 | 0 |
| CARMEN COLLEGE FUNDS | 767 | 0 | 0 | 0 |