| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 2,458 | |||
| INSURANCE | 941 | |||
| MEALS - 50% | 460 | |||
| BANK FEES | 81 | |||
| CONTRACTORS | 6,458 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GATE REVENUE | 8,654 | 8,654 | |
| AD BOOK REVENUE | 1,900 | 1,900 | |
| 50/50 REVENUE | 754 | 754 |