| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPAREL | 129 | 0 | 0 | 0 |
| EQUIPMENT-SMALL ITEMS | 500 | 0 | 0 | 0 |
| FOOD-CATERING | 4,873 | 0 | 0 | 0 |
| FOOD-LIQUOR | 282 | 0 | 0 | 0 |
| FOOD-STORE PURCHASED | 337 | 0 | 0 | 0 |
| MISCELLANEOUS | 124 | 0 | 0 | 0 |
| OPERATING EXPENSES | 2,650 | 0 | 0 | 0 |
| POSTAGE | 397 | 0 | 0 | 0 |
| PROFESSIONAL SERVICES | 700 | 0 | 0 | 0 |
| STORAGE | 67 | 0 | 0 | 0 |
| SUPPLIES | 6,562 | 0 | 0 | 0 |
| TAXES | 40 | 0 | 0 | 0 |
| TRAVEL | 591 | 0 | 0 | 0 |
| WEBSITE | 789 | 0 | 0 | 0 |