| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,909 | |||
| TRAVEL | 1,346 | |||
| REPAIRS & MAINTENANCE | 57,313 | |||
| SUPPLIES | 5,156 | |||
| INSURANCE | 351 | |||
| EQUIPMENT RENTAL | 948 | |||
| BOOTH EXPENSES | 14,522 | |||
| OFFICE EXPENSE | 410 | |||
| DUES & SUBSCRIPTIONS | 100 | |||
| UTILITIES | 375 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 212 |