| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENTRY FEES | 30,862 | 0 | 0 | 0 |
| LICENSES AND TAXES | 100 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 2,790 | 0 | 0 | 0 |
| BANK CHARGES | 195 | 0 | 0 | 0 |
| ADVERTISING | 4,947 | 0 | 0 | 0 |
| MEALS AT 50 PERCENT | 3,335 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 39 | 0 | 0 | 0 |
| SUPPLIES | 10,180 | 0 | 0 | 0 |
| AUTO EXPENSE | 4,668 | 0 | 0 | 0 |
| MISCELLANEOUS | 20,684 | 0 | 0 | 0 |