| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 2,995 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WITHHOLDING RECEIVABLE | 1,212 | 1,212 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYPAL SERVICE FEES | 385 | 0 | 0 | |
| EVENT EXPENSES | 10,762 | 0 | 0 | |
| OFFICE EXPENSE | 171 | 0 | 0 | |
| SERVICE FEES | 568 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 15,446 | 15,446 |