| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,054 | |||
| Storage Expense | 534 | |||
| Postage | 284 | |||
| Assistance to Individual | 41,557 | 41,557 | ||
| Advertising | 640 | |||
| Special Events | 5,000 | 5,000 | ||
| Occupancy Expense | 1,161 | 1,161 | ||
| Program Event | 76,172 | 76,172 | ||
| Event Rental | 13,187 |