| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 1,682 | 0 | 0 | 0 |
| Rents | 2,326 | 0 | 0 | 0 |
| Program Expenses | 1,567 | 0 | 0 | 0 |
| Athletics Expense | 396 | 0 | 0 | 0 |
| Kitchen Supplies | 4,505 | 0 | 0 | 0 |
| Other Supplies | 1,908 | 0 | 0 | 0 |
| Small Tools | 1,349 | 0 | 0 | 0 |
| Refunds | 1,095 | 0 | 0 | 0 |