| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CASH SHORT | 359 | 359 | ||
| CONTRACT LABOR | 300 | 300 | ||
| CREDIT CARD PROCESSING | 462 | 462 | ||
| INSURANCE | 10,948 | 10,948 | ||
| MISCELLANEOUS | -1,479 | -1,479 | ||
| OFFICE EXPENSE | 79 | 79 | ||
| REPAIRS | 176 | 176 | ||
| SPECIAL EVENT COSTS | 1,225 | 1,225 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 16,844 | 16,844 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 1,575 | 1,575 |