| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSES | 6,000 | 3,000 | 0 | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL EXPENSES | 2,300 | 0 | 0 | 2,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 477 | 0 | 0 | 477 |
| MISCELLANEOUS EXPENSE | 940 | 0 | 0 | 940 |
| ENTERTAINMENT | 1,400 | 0 | 0 | 1,400 |
| TRANSACTION FEES | 1,862 | 0 | 0 | 1,862 |
| INSURANCE | 3,846 | 0 | 0 | 3,846 |
| EVENT EXPENSE | 4,863 | 0 | 0 | 4,863 |
| RENTS | 10,292 | 0 | 0 | 10,292 |
| FOOD AND BEVERAGE | 19,731 | 0 | 0 | 19,731 |
| COGS - AUCTION | 132,821 | 0 | 35,104 | 97,717 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 45,288 | 45,288 |