| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SAFE DEPOSIT BOX | 35 | 0 | 0 | 0 |
| WEB SITE | 276 | 0 | 0 | 0 |
| APPLICATION FEE | 275 | 0 | 0 | 0 |
| PO BOX | 60 | 0 | 0 | 0 |
| INSURANCE | 250 | 0 | 0 | 125 |
| POSTAGE PRINTING | 179 | 0 | 0 | 90 |
| RETREAT | 5,157 | 0 | 0 | 0 |
| WORKSHOPS | 55 | 0 | 0 | 55 |
| GUILD PROGRAM | 302 | 0 | 0 | 302 |
| SUPPLIES | 415 | 0 | 0 | 0 |
| GAMBLING LICENSE | 40 | 0 | 0 | 40 |
| DOOR PRIZES | 10 | 0 | 0 | 10 |
| FUNDRAISING EXPENSES | 330 | 0 | 0 | 330 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 586 | 586 |