| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 159 | 0 | 0 | 159 |
| Benefits paid for members | 95 | 0 | 0 | 95 |
| Catering | 3,428 | 0 | 0 | 3,428 |
| Pick Up Rental | 501 | 0 | 0 | 501 |
| Supplies | 114 | 0 | 0 | 114 |
| Filing Fees | 400 | 0 | 0 | 400 |
| Office Supplies | 250 | 0 | 0 | 250 |