| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COOKING SUPPLIES | 670 | 0 | 0 | 0 |
| EQUIPMENT | 8,701 | 0 | 0 | 0 |
| FOOD - CATERING | 8,090 | 0 | 0 | 0 |
| FOOD - LIQUOR | 679 | 0 | 0 | 0 |
| FOOD - STORE PURCHASED | 1,757 | 0 | 0 | 0 |
| OPERATING COST | 4,059 | 0 | 0 | 0 |
| POSTAGE | 55 | 0 | 0 | 0 |
| PRINTING | 50 | 0 | 0 | 0 |
| PROFESSIONAL SERVICES | 459 | 0 | 0 | 0 |
| RENTUTILITES | 1,560 | 0 | 0 | 0 |
| SUPPLIES | 2,108 | 0 | 0 | 0 |
| WEBSITE | 175 | 0 | 0 | 0 |
| GIFTS - GIVEAWAYS | 1,504 | 0 | 0 | 0 |