| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,897 | 1,897 | ||
| INSURANCE | 2,343 | 2,343 | ||
| LICENSES | 25 | 25 | ||
| MAINTENANCE/LANDSCAPE | 325 | 325 | ||
| MISCELLANEOUS | 528 | 528 | ||
| OFFICE | 4,242 | 4,242 | ||
| REPAIRS & MAINTENANCE | 3,381 | 3,381 | ||
| TROPHY AQCUISITION | 3,121 | 3,121 | ||
| UTILITIES | 4,520 | 4,520 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,405 | 4,405 |