| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| The Big Float Expense | 1,672 | 0 | 0 | 0 |
| Lights On the River Event Expense | 4,555 | 0 | 0 | 0 |
| PayPal Monthly Charge | 360 | 0 | 0 | 0 |
| Square Monthly Charge | 420 | 0 | 0 | 0 |
| Constant Comment Monthly Charge | 45 | 0 | 0 | 0 |
| I Storage Rental | 501 | 0 | 0 | 0 |
| Facebook Advertising | 123 | 0 | 0 | 0 |