| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAINT NIGHT | 811 | 0 | 0 | 0 |
| Rogue Fun | 250 | 0 | 0 | 0 |
| Summer Social Food Truck | 500 | 0 | 0 | 0 |
| Rogue Fun Bowling | 1,000 | 0 | 0 | 0 |
| SHIPPING | 223 | 0 | 0 | 0 |
| 501C3 APPLICATION | 460 | 0 | 0 | 0 |
| CHECKS | 22 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| INTEREST | 5 |
| BANK REFERRAL INCENTIVE | 50 |