| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Cleaning Service | 1,000 | 0 | 0 | 0 |
| Decoration Service | 245 | 0 | 0 | 0 |
| Entertainment | 3,850 | 0 | 0 | 0 |
| Rent for Meetings | 3,465 | 0 | 0 | 0 |
| Food service | 12,670 | 0 | 0 | 0 |
| office Supplies | 1,165 | 0 | 0 | 0 |
| Postage | 197 | 0 | 0 | 0 |
| Supplies | 322 | 0 | 0 | 0 |
| Photography | 200 | 0 | 0 | 0 |
| Member tour Service | 5,180 | 0 | 0 | 0 |
| Ask Accountant | 1,080 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership dues | 16,225 | 0 | 0 |
| Advertisement | 1,700 | 0 | 0 |
| Refund for Bank Servicecharge | 197 | 0 | 0 |