| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 26,331 | 0 | 0 | 0 |
| EVENTS | 6,404 | 0 | 0 | 0 |
| WORKMANS COMP | 15 | 0 | 0 | 0 |
| INTERNET | 1,595 | 0 | 0 | 0 |
| PHONE | 146 | 0 | 0 | 0 |
| POSTAGE | 598 | 0 | 0 | 0 |
| SUPPLIES | 68 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,459 | 0 | 0 | 0 |
| EMPLOYERS TAXES | 1,394 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 6,890 | 0 | 0 | 0 |
| GAS | 63 | 0 | 0 | 0 |
| WEBSITE DEVELOPMENT | 2,775 | 0 | 0 | 0 |
| MEALS | 580 | 0 | 0 | 0 |
| MARKETING | 223 | 0 | 0 | 0 |