| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 575 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AVIATION DAYS | ||||
| AVIATION DAYS EXPENSES | 550 | 550 | ||
| TICKET SALES | ||||
| TICKET EXPENSE | ||||
| PANCAKE BREAKFAST | ||||
| PANCAKE BREAKFAST EXP | 282 | 282 | ||
| EXPENSES | ||||
| ADVERTISING | 200 | |||
| INSURANCE | 1,760 | |||
| OFFICE SUPPLIES | 17 | |||
| SUPPLIES | 1,671 | |||
| WEBSITE | 444 | |||
| EQUIPMENTAL RENTAL | 215 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PANCAKE BREAKFAST | 1,538 | 1,538 | |
| MISC REVENUE | 1,140 | 1,140 | |
| ROUNDING | 3 | 3 |