| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Expense | 1,577 | 0 | 0 | 0 |
| Insurance Expense | 1,149 | 0 | 0 | 0 |
| Website Expense | 432 | 0 | 0 | 0 |
| Equipment Rental Expense | 1,882 | 0 | 0 | 0 |
| Filing Fee Expense | 13 | 0 | 0 | 0 |
| Supplies Expense Ticket boot hot chocolate decorations trivia items trees lights etc. | 7,122 | 0 | 0 | 0 |
| Market Entertainment Expense | 2,150 | 0 | 0 | 0 |