| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Site Rental | 3,450 | 0 | 0 | 0 |
| Supplies | 14,474 | 0 | 0 | 0 |
| Advertising | 2,564 | 0 | 0 | 0 |
| Insurance | 3,018 | 0 | 0 | 0 |
| Meals | 1,052 | 0 | 0 | 0 |
| Vehicle | 112 | 0 | 0 | 0 |
| Trophies | 2,066 | 0 | 0 | 0 |
| Bank fees | 60 | 0 | 0 | 0 |
| Memberships and subscriptions | 4,153 | 0 | 0 | 0 |
| Postage | 17 | 0 | 0 | 0 |
| Software | 3,891 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract | 10,593 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll | 4,912 | 0 | 0 | 0 |