| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tickets for Children from the Boys and Girls Club | 1,327 | 0 | 0 | 1,327 |
| Bank Charges | 192 | 0 | 0 | 192 |
| Write off of Pledge | 1,038 | 0 | 0 | 1,038 |
| Website Fees | 226 | 0 | 0 | 226 |