| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,263 | |||
| TRAVEL FUEL | 252 | |||
| TRAVEL MEALS | 651 | |||
| TAX PROFESSIONAL | 495 | |||
| INSURANCE | 1,071 | |||
| BANK FEES | 443 | |||
| ADVERTISING | 600 | |||
| T SHIRTS | 3,079 | |||
| KOOZIES WRISTBANDS CUPS AUCTION ITEMS | 3,500 | |||
| RENTALS TABLES CHAIRS TENTS | 1,201 | |||
| CATERER FOOD | 6,672 | |||
| ENTERTAINMENT | 1,500 | |||
| SUPPLIES | 2,265 | |||
| AUCTION ITEMS | 3,338 | |||
| REPAIRS | 1,800 |