| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,050 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| TO CORRECT FOR 2024 OUTSTANDING CHECKS NOT RECORDED | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHOTOGRAPHY | 1,200 | 0 | 1,200 | 0 |
| VENUE | 22,835 | 0 | 22,835 | 0 |
| SUPPLIES | 899 | 0 | 899 | 0 |
| PLANNING | 4,048 | 0 | 4,048 | 0 |
| PRINTING | 161 | 0 | 161 | 0 |
| MISC EXP | 2,258 | 0 | 2,258 | 0 |
| DECORATIONS | 1,623 | 0 | 1,623 | 0 |
| AUCTION ITEMS | 7,540 | 0 | 7,540 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL CHRISTMAS GATHERING | 43,516 | 43,516 |