| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,393 | 0 | 0 | 0 |
| MEALS | 125 | 0 | 0 | 0 |
| BANK FEES | 42 | 0 | 0 | 0 |
| INSURANCE | 1,576 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 825 | 0 | 0 | 0 |
| OFFICE EXPENSE | 2,730 | 0 | 0 | 0 |
| MUSIC | 1,800 | 0 | 0 | 0 |
| MANAGEMENT FEES | 11,489 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STETE REGISTRATION | 25 | 0 | 0 | 0 |