| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraising Events | 74,310 | 0 | 0 | 0 |
| Bank charges and fees | 699 | 0 | 0 | 0 |
| Advertising and marketing | 932 | 0 | 0 | 0 |
| QuickBook payment fees | 1,364 | 0 | 0 | 0 |
| Taxes and license | 246 | 0 | 0 | 0 |
| Office supplies and software | 734 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| error in ending balance on 12 31 24. | 100 |