| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ART SUPPLIES AND MATERIALS | 4,333 | 0 | 0 | 0 |
| BANK FEES | 37 | 0 | 0 | 0 |
| OUTSIDE HELP | 2,600 | 0 | 0 | 0 |
| FOOD | 800 | 0 | 0 | 0 |
| ELECTRIC | 760 | 0 | 0 | 0 |
| GAS | 543 | 0 | 0 | 0 |
| ACCOUNTING | 375 | 0 | 0 | 0 |
| ADVERTISING | 1,200 | 0 | 0 | 0 |