| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Inflatable rentals for event | 3,025 | 0 | 0 | 3,025 |
| Steam engine rental | 1,500 | 0 | 0 | 1,500 |
| Insurance | 687 | 0 | 0 | 687 |
| Website Costs | 665 | 0 | 0 | 665 |
| Fees & permits | 235 | 0 | 0 | 235 |
| Rental equipment | 2,771 | 0 | 0 | 2,771 |
| Music & sound | 3,500 | 0 | 0 | 3,500 |
| Catering | 6,918 | 0 | 0 | 6,918 |
| Catering - beverages | 1,368 | 0 | 0 | 1,368 |
| Miscellaneous supplies | 963 | 0 | 0 | 963 |
| Bank charges | 30 | 0 | 0 | 30 |