| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CLUBS | 2,090 | 2,090 | ||
| FUNDRAISING | 981 | 981 | ||
| HOLIDAY SHOP | 4,009 | 4,009 | ||
| PLAY | 2,500 | 2,500 | ||
| AGENDAS | 1,259 | 1,259 | ||
| PROGRAM SERVICE-SUPPLIES | 599 | 599 | ||
| SUPPLIES | 271 | |||
| BANK CHARGES | 1 | |||
| MISCELLANEOUS | 150 | 150 | ||
| DUES AND SUBSCRIPTIONS | 299 | |||
| SCHOLARSHIP | 500 | 500 | ||
| T-SHIRTS | 717 | 717 | ||
| GRANT | 45 | 45 | ||
| SHOEBOX | 500 | 500 |