| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Chinese auction baskets made for benefits | 367 | 0 | 0 | 0 |
| notary for game of chance license | 30 | 0 | 0 | 0 |
| game of chance license fee mercer county | 125 | 0 | 0 | 0 |
| us post office box rental | 72 | 0 | 0 | 0 |
| scholarship dinner presentation. food and rental | 410 | 0 | 0 | 0 |
| Patriots ride benefit expenses and cost | 2,536 | 0 | 0 | 0 |
| printing of gun raffle tickets | 102 | 0 | 0 | 0 |
| 1st responder award gift card | 107 | 0 | 0 | 0 |
| website host and a basket donation | 185 | 0 | 0 | 0 |
| IRS late filing fees | 3,221 | 0 | 0 | 0 |
| spring gun raffle tickets cost print | 102 | 0 | 0 | 0 |
| website and domain name hosting plus 2 baskets for benefits | 226 | 0 | 0 | 0 |
| purchase of candy for Labor Day parade in Hermitage | 196 | 0 | 0 | 0 |