| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| sink installation plus cost of sink | 582 | 0 | 0 | 0 |
| Overdraft Fees | 111 | 0 | 0 | 0 |
| CC fees | 98 | 0 | 0 | 0 |
| Pay-Out to 40+ Vendors at pop-up sale during covid for which we processed transactions for safety. | 12,255 | 0 | 0 | 0 |
| Expenses related to Music in The Park as well as various other community and art related events. | 3,840 | 0 | 0 | 0 |