| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Social Media - Facebook | 1,800 | 0 | 0 | 0 |
| Insurance | 1,725 | 0 | 0 | 0 |
| Internet Wifi Spectrum | 1,359 | 0 | 0 | 0 |
| Phone - Verizon | 623 | 0 | 0 | 0 |
| Miscellaneous Office Expense | 362 | 0 | 0 | 0 |
| Banking expenses Paypal Etc | 1,036 | 0 | 0 | 0 |
| State of Ohio | 0 | 0 | 0 | 0 |
| Constant Contact Marketing | 451 | 0 | 0 | 0 |
| Huber Heights Chamber Membersh | 2,100 | 0 | 0 | 0 |
| Quickbooks | 414 | 0 | 0 | 0 |
| Advertising Promotion | 362 | 0 | 0 | 0 |