| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Merchant Service CC svc fee $460 | 460 | 0 | 0 | 0 |
| Bank monthly svc fee $144 | 144 | 0 | 0 | 0 |
| Copser fee $65 | 65 | 0 | 0 | 0 |
| CSC Fee for Al Lacrosse Assoc Tax Exempt Status 487 | 487 | 0 | 0 | 0 |