| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues, licenses and fees | 207 | 207 | ||
| Event Expenses | 1,588 | 1,588 | ||
| Fuel reimb | 139 | 139 | ||
| Health & Safety | 397 | 397 | ||
| Household meal supplies | 4,360 | 4,360 | ||
| Insurance | 1,018 | 1,018 | ||
| Office Expense | 104 | 104 | ||
| Repairs and maintenance | 2,084 | 2,084 | ||
| Security | 1,840 | 1,840 | ||
| Supplies | 9,138 | 9,138 | ||
| Website Administration | 1,259 | 1,259 |