| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Social Media - Facebook | 1,950 | 0 | 0 | 0 |
| Insurance | 1,600 | 0 | 0 | 0 |
| Internet Wifi Spectrum | 992 | 0 | 0 | 0 |
| Phone - Verizon | 552 | 0 | 0 | 0 |
| GoDaddy | 250 | 0 | 0 | 0 |
| Miscellaneous Office Expense | 710 | 0 | 0 | 0 |
| Banking expenses Paypal Etc | 15 | 0 | 0 | 0 |
| State of Ohio | 0 | 0 | 0 | 0 |
| Westendorf Printing - Hero Exp | 3,356 | 0 | 0 | 0 |
| Constant Contact Marketing | 322 | 0 | 0 | 0 |
| Huber Heights Chamber | 2,105 | 0 | 0 | 0 |
| Quickbooks | 387 | 0 | 0 | 0 |
| Advertising Promotion | 8,021 | 0 | 0 | 0 |