| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENTRY FEES | 34,288 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 400 | 0 | 0 | 0 |
| BANK FEES | 105 | 0 | 0 | 0 |
| MEALS | 4,318 | 0 | 0 | 0 |
| SUPPLIES | 63,286 | 0 | 0 | 0 |
| EDUCATION | 1,150 | 0 | 0 | 0 |
| AUTO | 2,749 | 0 | 0 | 0 |
| TELEPHONE | 221 | 0 | 0 | 0 |