| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,377 | |||
| Licenses and Permits | 828 | |||
| Utilities | 21 | |||
| Office Expenses | 516 | |||
| Bank Charges | 79 | |||
| NJ Annual Report Fee | 33 | |||
| Repairs and Maintenance | 1,200 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Fundraising- Feast of St Cesario | 46,726 | 40,579 | 6,147 |
| Fundraising- Beefsteak Dinner | 11,670 | 5,954 | 5,716 |