| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Cleaning Service | 1,300 | 0 | 0 | 0 |
| Decoration Service | 0 | 0 | 0 | 0 |
| Entertainment | 1,950 | 0 | 0 | 0 |
| Rent for Meetings | 4,700 | 0 | 0 | 0 |
| Food service | 13,473 | 0 | 0 | 0 |
| office Supplies | 148 | 0 | 0 | 0 |
| Postage | 0 | 0 | 0 | 0 |
| Supplies | 1,193 | 0 | 0 | 0 |
| Photography | 200 | 0 | 0 | 0 |
| Member tour Service | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership dues | 18,500 | 0 | 0 |
| Advertisement | 2,878 | 0 | 0 |
| Refund for Bank Servicecharge | 50 | 0 | 0 |
| Misc Revenue | 266 | 0 | 0 |