| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROKERAGE FEES | 150 | 150 | ||
| CLEANING & MAINTENANCE | 1,550 | 1,550 | ||
| FOOD & CATERING | 4,097 | 4,097 | ||
| INSURANCE | 250 | 250 | ||
| SUPPLIES | 1,900 | 1,900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAMP EXPENSES | 9,962 | 0 | 0 | 9,962 |