| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Inflatable Rentals for Event | 3,106 | 0 | 0 | 3,106 |
| Insurance | 648 | 0 | 0 | 648 |
| Website Costs | 436 | 0 | 0 | 436 |
| Equipment & Furnishings for Event | 3,036 | 0 | 0 | 3,036 |
| Music & Sound | 2,750 | 0 | 0 | 2,750 |
| Catering - Food | 6,490 | 0 | 0 | 6,490 |
| Catering - Beverages | 1,609 | 0 | 0 | 1,609 |
| Bank Charges | 31 | 0 | 0 | 31 |
| Misc Event Costs | 1,259 | 0 | 0 | 1,259 |