| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gala cost | 6,794 | 5,934 | -820 | 0 |
| Skate Party | 1,193 | 1,190 | -3 | 0 |
| Videographer | 960 | 1,925 | 965 | 0 |
| Dance Competition Fees and class expenses | 9,373 | 9,373 | 0 | 0 |