| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FIN STMTS & TAX RETURN PREP | 500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 23 | 0 | 0 | 0 |
| CATERING | 10,650 | 0 | 0 | 0 |
| MARADE | 20,291 | 0 | 0 | 0 |
| MERCHANT ACCOUNT FEES | 2,032 | 0 | 0 | 0 |
| EVENTS | 942 | 0 | 0 | 0 |