| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licenses and Fees | 385 | 0 | 0 | 385 |
| Equipment | 211 | 0 | 0 | 211 |
| Equipment Maintenance | 638 | 0 | 0 | 638 |
| Books - Reference | 250 | 0 | 0 | 250 |
| Gifts dinner for hosts | 134 | 0 | 0 | 134 |
| Postage mailing | 56 | 0 | 0 | 56 |
| Legal fees | 175 | 0 | 0 | 175 |
| Presentation props | 2,323 | 0 | 0 | 2,323 |
| Office Supplies | 272 | 0 | 0 | 272 |