| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative | 7,621 | 0 | 7,621 | 0 |
| Facilities | 25,075 | 0 | 25,075 | 0 |
| Food Services | 8,409 | 0 | 8,409 | 0 |
| Marketing | 275 | 0 | 275 | 0 |
| Registration | 1,859 | 0 | 1,859 | 0 |
| Other | 10,554 | 0 | 10,554 | 0 |
| Speakers | 33,472 | 0 | 33,472 | 0 |
| Description | Amount |
|---|---|
| Speaker Stipend | 900 |
| AV Payment | 535 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Food Sales | 7,287 | 7,571 | -284 |
| Registration Fees | 65,130 | 0 | 65,130 |
| T-Shirt Sales | 4,543 | 2,477 | 2,066 |
| Vendor Revenue | 22,138 | 0 | 22,138 |