| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEES | 0 | 0 | 0 | 0 |
| CANOPY PURCHASE | 0 | 0 | 0 | 0 |
| EVENT FOOD PURCHASE | 0 | 0 | 0 | 0 |
| EVENT T-SHIRTS | 200 | 0 | 0 | 0 |
| SUPPLIES | 0 | 0 | 0 | 0 |
| ENTERTAINMENT | 650 | 0 | 0 | 0 |
| ACCOUNTING | 250 | 0 | 0 | 0 |
| POSTAGE | 222 | 0 | 0 | 0 |
| FACILITY RENTAL | 0 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 1,100 | 0 | 0 | 0 |
| PLAQUES AND AWARDS | 0 | 0 | 0 | 0 |