| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 2,243 | 0 | 0 | 0 |
| REPAIRS AND MAINT | 2,190 | 0 | 0 | 0 |
| FUND RAISER EXPENSES | 2,134 | 0 | 0 | 0 |
| BRUSH TRUCK | 5,000 | 0 | 0 | 0 |
| IRS PENALTIES | 331 | 0 | 0 | 0 |