| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERMITS & FEES | 0 | 0 | 0 | 0 |
| POSTAGE, MAILING SERVICE | 0 | 0 | 0 | 0 |
| WEBSITE | 165 | 0 | 0 | 0 |
| FUNDRAISER/EVENT EXPENSES | 1,000 | 0 | 0 | 0 |
| GIFT BASKET EXPENSE | 971 | 0 | 0 | 0 |