| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 750 | |||
| ADVERTISING | 624 | |||
| HANGER RENT | 735 | |||
| OFFICE SUPPLIES | 80 | |||
| CONTRIBUTIONS | 1,759 | |||
| SUPPLIES | 1,505 | |||
| peoples mover | 800 | |||
| DUES/MEMBERSHIP | 100 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PANCAKE & SAUSAGE BREAKFAST | 667 | ||
| MOVIE NIGHT | 90 | ||
| FUEL | |||
| CONCESSIONS | |||
| PLANE TRAIN COLLECTION |
| Description | Amount |
|---|---|
| ROUNDING DIFFERENCE | 3 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEPT OF STATE CHARTER RENEWAL | 15 | |||
| BASIC TAX TAX RETURN | 0 |