| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 396 | 0 | 396 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Pavillion Reservation | 50 | 0 | 50 | 0 |
| Outdoor Adventure Campsite | 22 | 0 | 22 | 0 |
| Information Technology | 223 | 0 | 223 | 0 |
| Meals | 6 | 0 | 6 | 0 |
| Advertising and Promotion | 163 | 0 | 163 | 0 |
| Nonprofit Application Fee | 275 | 0 | 275 | 0 |
| Fundraiser Supplies | 345 | 0 | 345 | 0 |
| Logo Design | 100 | 0 | 100 | 0 |
| Nonprofit Business Soliciting | 150 | 0 | 150 | 0 |
| Late Fee | 15 | 0 | 15 | 0 |