| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOFTWARE/TECHNOLOGY | 900 | 0 | 0 | 0 |
| EVENT - FASHION SHOW | 497 | 0 | 0 | 0 |
| EVENT - FOOD/ BEVERAGE | 3,447 | 0 | 0 | 0 |
| STATE REGISTRATION FEES | 25 | 0 | 0 | 0 |
| OTHER - EXPENSE REIMBURSEMENTS | 300 | 0 | 0 | 0 |
| INSURANCE | 2,368 | 0 | 0 | 0 |