| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 20 | |||
| Licenses & Fees | 31 | |||
| Outside Services | 250 | |||
| Repairs & Maintenance | 30 | |||
| Supplies | 1,562 | |||
| Travel | 360 | |||
| Utilities | 2,555 | |||
| Rent Expense | 6,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ticket Sales | 1,959 |