| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Park rental plus cashier check for payment | 279 | 0 | 0 | 0 |
| Park rental | 75 | 0 | 0 | 0 |
| Pride in the Park 2024 Face Painter deposit | 150 | 0 | 0 | 0 |
| Pride in the Park 2024 Face Painter | 225 | 0 | 0 | 0 |
| Pride in the Park Food | 1,132 | 0 | 0 | 0 |
| Pride in the Park Supplies water etc | 293 | 0 | 0 | 0 |
| Pride in the Park Supplies paper plates napkins | 36 | 0 | 0 | 0 |
| Pride in the Park Entertainment singer | 100 | 0 | 0 | 0 |
| Pride in the Park Flag reimbursed expense | 110 | 0 | 0 | 0 |
| Pride in the Park Cotton Candy | 150 | 0 | 0 | 0 |
| Pride in the Park 2024 Entertainment band | 50 | 0 | 0 | 0 |
| Pride in the Park 2024 Entertainment Singer | 100 | 0 | 0 | 0 |
| IRS fees refunded because wrong form | 550 | 0 | 0 | 0 |
| IRC refiling fee | 600 | 0 | 0 | 0 |
| Pride in the Park Event 2024 Event Insurance | 186 | 0 | 0 | 0 |
| Pride in the Park 2024 Balloons | 850 | 0 | 0 | 0 |
| SquareSpace Website Domain Hosting and Monthly fee | 488 | 0 | 0 | 0 |