| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 10 | |||
| MARKETING EXPENSE | 515 | |||
| WEB PAGE | 237 | |||
| OFFICE EXPENSE | 527 | |||
| RENTAL EXPENSE | 877 | |||
| SKI LESSONS EXPENSE | 1,611 | |||
| SKI RESORT FEES | 25,257 | |||
| CREDITED | 2,010 |