| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHECKS | 31 | 0 | 0 | 0 |
| ADVERTISEMENT | 2,393 | 0 | 0 | 0 |
| PHOTOGRAPHER | 700 | 0 | 0 | 0 |
| T-SHIRTS | 130 | 0 | 0 | 0 |
| PARKS AND RECREATION | 320 | 0 | 0 | 0 |
| PARK RANGER FEE | 275 | 0 | 0 | 0 |
| SUPPLIES | 1,100 | 0 | 0 | 0 |
| BANK FEE | 36 | 0 | 0 | 0 |
| LIABILITY INSURANCE | 195 | 0 | 0 | 0 |
| DONATION | 315 | 0 | 0 | 0 |