| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 101 | 0 | 0 | 0 |
| SECURITY | 1,155 | 0 | 0 | 0 |
| OFFICE ESPENSES ALL | 6,490 | 0 | 0 | 0 |
| LOST PROFITS ON EVENTS | 15,357 | 0 | 0 | 0 |
| RENTALS | 3,278 | 0 | 0 | 0 |
| CONTRACTORS | 1,600 | 0 | 0 | 0 |
| AWARDS AND GIVING | 500 | 0 | 0 | 0 |
| PERMITS AND | 1,246 | 0 | 0 | 0 |
| ACCOUNTING | 530 | 0 | 0 | 0 |
| CHARITY | 2,066 | 0 | 0 | 0 |
| EVETN TOTALS EXP | 0 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| COMBINED PROFIT | 69,559 | 37,281 | 32,278 |