| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| RODEO SUPPLIES EXPENSE | 346,856 | |||
| RODEO MAINTENANCE EXPENSE | 750 | |||
| STORAGE RENTAL EXPENSE | 14,440 | |||
| TENT RENTAL EXPENSE | 46,419 | |||
| SCHOLARSHIP EXPENSE | 8,000 | |||
| EVENT INSURANCE EXPENSE | 4,787 | |||
| BANK SERVICE CHARGES | 189 |