| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB SITE | 138 | 0 | 0 | 0 |
| FUNDRAISING RAFFLE | 650 | 0 | 0 | 0 |
| FUNDRAISING TICKETS | 275 | 0 | 0 | 0 |
| CATERING | 3,500 | 0 | 0 | 0 |
| DANCER GROUP | 700 | 0 | 0 | 0 |
| MUSICIAN & ENTERTAINMENT GROUP | 1,750 | 0 | 0 | 0 |
| TICKETS & FLYERS | 340 | 0 | 0 | 0 |
| MISC FUNDRAISING EXPENSES | 450 | 0 | 0 | 0 |
| TD BUSINESS ACCOUNTING FEES | 120 | 0 | 0 | 0 |
| SCHOLARSHIPS | 4,335 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| END OF YEAR DEFICIT | 0 | 3,316 |