| Description | Amount |
|---|---|
| PRIORS YEARS ADJUSTMENT | 1,812 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT RENTS | 1,600 | 0 | 0 | 0 |
| SNACK BAR SUPPLIES | 13,813 | 0 | 0 | 0 |
| OPERATIONS SUPPLIES | 15,283 | 0 | 0 | 0 |
| POSTAGE | 76 | 0 | 0 | 0 |