| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 1,614 | 22 | 1,592 | |
| Misc. Operating Exps. | 2,375 | 186 | ||
| Software | 232 | 232 | ||
| Event expenses | 19,863 | 19,863 | ||
| Liability Insurance | 315 | 315 | ||
| Credit card interest | 990 | 990 | ||
| Postage and delivery | 400 | 400 | ||
| Storage fees | 701 | 701 | ||
| Adj Net Inc expenses in excess of revenue | 13,757 |