| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENTERTAINMENT | 1,000 | 0 | 0 | 1,000 |
| SUPPLIES | 460 | 0 | 0 | 460 |
| LICENSE | 15 | 0 | 0 | 15 |
| WEBSITE | 56 | 0 | 0 | 56 |
| MERCHANDISE | 2,520 | 0 | 0 | 2,520 |
| RENTALS | 829 | 0 | 0 | 829 |
| FOOD AND PREP | 218 | 0 | 0 | 218 |
| CLEANING | 100 | 0 | 0 | 100 |
| POSTAGE | 146 | 0 | 0 | 146 |