| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 400 | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EVENT EXPENSES - TROPHIES | 595 | 595 | ||
| CONTRIBUTIONS - AJ FOUNDATION | 30,874 | 30,874 | ||
| CONTRIBUTIONS - NAASEO | 30,874 | 30,874 | ||
| CONTRIBUTIONS - ACES FOR AUTI | 30,874 | 30,874 | ||
| CONTRIBUTIONS - OAKSTONE ACAD | 30,874 | 30,874 | ||
| CONTRIBUTIONS - ALL R FRIENDS | 30,874 | 30,874 | ||
| PHOTOGRAPHER | 300 | 300 | ||
| BANK SERVICE CHARGES | 898 | 898 | ||
| EVENT EXPENSE - SOUTHPOINTE | 19,800 | 19,800 | ||
| EVENT EXPENSE - GIVEBACKXP-TR | 5,875 | 5,875 |