| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 100 | 0 | 0 | 0 |
| Donations | 300 | 0 | 0 | 0 |
| Office Supplies | 0 | 0 | 0 | 0 |
| Event Materials | 0 | 0 | 0 | 0 |
| PostageShipping | 0 | 0 | 0 | 0 |
| Software | 100 | 0 | 0 | 0 |
| Professional Services | 0 | 0 | 0 | 0 |
| Licenses | 30 | 0 | 0 | 0 |