| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN | 1,895 | 0 | 1,895 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT SUPPLIES | 2,857 | 0 | 3,207 | |
| INSURANCE | 755 | 0 | 781 | |
| OFFICE EXPENSE | 900 | 0 | 900 | |
| VOLUNTEER BEER | 1,667 | 0 | 1,667 | |
| INVENTORY ADJUSTMENTS | 115 | 0 | 115 |