| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,000 | |||
| AUTO EXPENSES | 3,255 | |||
| BANK CHARGES | 277 | |||
| BANQUET | 20,000 | |||
| DONATION | ||||
| FEES | ||||
| MEALS & ENTERTAINMENT | 165 | |||
| MISCELL | 5,286 | |||
| OFFICE EXPENSE | 4,088 | |||
| OUTSIDE LABOR | 9,490 | |||
| PRINTING | ||||
| RENT | 1,000 | |||
| SHIPPING | 29,726 | |||
| SUPPLIES | 327 |