| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APP DEVELOPEMENT | 228 | 0 | 0 | 228 |
| BOOKS & SUBSCRIPTIONS | 120 | 0 | 0 | 120 |
| FINANCE CHARGES | 40 | 0 | 0 | 40 |
| WEBSITE | 212 | 0 | 0 | 212 |
| FOOD & DRINK ON SITE | 4,880 | 0 | 0 | 4,880 |
| FUEL | 1,737 | 0 | 0 | 1,737 |
| INSURANCE | 32 | 0 | 0 | 32 |
| PERMITS AND LICENSES | 10 | 0 | 0 | 10 |
| SUPPLIES | 4,872 | 0 | 0 | 4,872 |
| VEHICLE REPAIRS | 191 | 0 | 0 | 191 |
| WORKERS | 4,227 | 0 | 0 | 4,227 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| APP SALES | 8 | 8 | |
| ADMISSION FEES | 11,200 | 11,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 15 | 0 |