| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ART SUPPLIES AND MATERIALS | 840 | 0 | 0 | 0 |
| BANK FEES | 150 | 0 | 0 | 0 |
| OUTSIDE HELP | 4,660 | 0 | 0 | 0 |
| FOOD | 674 | 0 | 0 | 0 |
| ELECTRIC | 761 | 0 | 0 | 0 |
| GAS | 1,025 | 0 | 0 | 0 |
| ACCOUNTING | 200 | 0 | 0 | 0 |
| ADVERTISING | 55 | 0 | 0 | 0 |