| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DELUXE BUS SYS. | 38 | 0 | 0 | 38 |
| Venmo Fee | 1 | 0 | 0 | 1 |
| Forest Hills 5K Expenses and materials | 110 | 0 | 0 | 110 |
| Venmo Fee | 3 | 0 | 0 | 3 |
| Venmo Fee | 9 | 0 | 0 | 9 |
| Website & domain | 456 | 0 | 0 | 456 |
| Venmo Fee | 1 | 0 | 0 | 1 |
| Facepainting expenses Fallfest | 40 | 0 | 0 | 40 |
| Venmo Fee | 1 | 0 | 0 | 1 |
| Stamps | 40 | 0 | 0 | 40 |
| Thank-You Cards | 35 | 0 | 0 | 35 |
| Alcohol Ink Markers | 27 | 0 | 0 | 27 |
| Venmo Fee | 4 | 0 | 0 | 4 |
| Square Fee | 7 | 0 | 0 | 7 |
| Venmo Fee | 2 | 0 | 0 | 2 |
| Square Fee | 42 | 0 | 0 | 42 |
| Square reader | 100 | 0 | 0 | 100 |
| Posters for Art Show | 63 | 0 | 0 | 63 |
| Description | Amount |
|---|---|
| Revenue from face painting and art show | 455 |