| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES & POSTAGE | 24 | |||
| CONCESSION SUPPLIES | 1,275 | |||
| REFUNDS | 4,517 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 9,776 | 9,776 | |
| MEMBERSHIP DUES | 6,720 | 6,720 |