| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees Expense | 283 | 0 | 0 | 0 |
| Event Expenses: Leno Claus + Kids Camps + Holiday Events | 86,231 | 0 | 0 | 0 |
| Postage & Delivery | 285 | 0 | 0 | 0 |
| Supplies | 5,000 | 0 | 0 | 0 |
| Sponsorships to Nonprofits | 14,120 | 0 | 0 | 0 |