| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,030 | 0 | 0 | 0 |
| Dues | 170 | 0 | 0 | 0 |
| Event Expenses | 990 | 0 | 0 | 0 |
| Business License | 0 | 0 | 0 | 0 |
| Contract services | 1,472 | 0 | 0 | 0 |
| Expense Reimbursements | 0 | 0 | 0 | 0 |
| Insurance | 600 | 0 | 0 | 0 |
| Bank charges & other Admin exp | 32 | 0 | 0 | 0 |
| Supplies | 283 | 0 | 0 | 0 |
| Refund | 550 | 0 | 0 | 0 |