| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 0 | 0 | 0 | 0 |
| Wreath fundraiser | 0 | 0 | 0 | 0 |
| Cord Ceremony-Appreciation | 39 | 0 | 0 | 0 |
| Delegation expenses | 0 | 0 | 0 | 0 |
| Gala | 320 | 0 | 0 | 0 |
| Golf Tournament | 0 | 0 | 0 | 0 |
| Membership expenses | 0 | 0 | 0 | 0 |
| Apparel fundraiser | 2,977 | 0 | 0 | 0 |
| Senior Yard Signs | 0 | 0 | 0 | 0 |
| Bank Fees | 37 | 0 | 0 | 0 |