| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE FEES | 61 | 0 | 0 | 0 |
| MARKETING | 153 | 0 | 0 | 0 |
| MEALS | 382 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 844 | 0 | 0 | 0 |
| CONFERENCE EVENT | 13,882 | 0 | 0 | 13,882 |
| AUTOMOBILE EXPENSE | 104 | 0 | 0 | 0 |
| MERCHANT FEES | 887 | 0 | 0 | 0 |
| CONFERENCE EVENT ENTERTAINMENT | 4,021 | 0 | 0 | 4,021 |
| CONTINUING EDUCATION | 1,575 | 0 | 0 | 0 |
| CONFERENCE EVENT BOAT RENTAL | 4,026 | 0 | 0 | 4,026 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,300 | 0 | 0 | 0 |