| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 900 | 0 | 0 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARADE EXPENSES | 16,307 | 0 | 0 | 16,307 |
| SOCIAL MEDIA | 524 | 0 | 0 | 524 |
| OPERATIONAL EXPENSES | 1,390 | 0 | 0 | 1,390 |
| INSURANCE | 838 | 0 | 0 | 838 |
| BANK SERVICE CHARGES | 345 | 0 | 0 | 345 |
| GRAND MARSHALL DINNER/BREAKAST FUNDRAISER | 36,455 | 0 | 0 | 34,455 |
| MARCHING UNITS | 35,350 | 0 | 0 | 35,350 |