| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOAT GAS | 6,539 | 0 | 0 | 0 |
| DOCK REPAIRSUPPLIES | 11,118 | 0 | 0 | 0 |
| ELECTRIC | 140 | 0 | 0 | 0 |
| BOAT REPAIRSMAINT | 3,011 | 0 | 0 | 0 |
| GROUP SUPPLIES | 9,007 | 0 | 0 | 0 |
| RENTAL | 900 | 0 | 0 | 0 |
| WEB HOSTING | 329 | 0 | 0 | 0 |
| INSURANCE | 897 | 0 | 0 | 0 |
| DUES | 432 | 0 | 0 | 0 |