| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 522 | 20 | 0 | 502 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRINTING PROMOTION | 628 | 7 | 0 | 623 |
| MUSICIANS | 3,028 | 28 | 0 | 3,000 |
| CATERING | 2,500 | 0 | 0 | 2,500 |
| SECURITY | 31 | 0 | 0 | 31 |
| HOSTS | 500 | 0 | 0 | 500 |
| BARTENDER | 547 | 0 | 0 | 547 |
| VENUE RENT | 3,350 | 0 | 0 | 3,350 |
| SCHOLARSHIP | 1,500 | 0 | 0 | 1,500 |
| SUPPLIES | 50 | 0 | 0 | 50 |
| RETREAT | 674 | 0 | 0 | 674 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCOMODATIONS TAX | 574 | 753 |