| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative | 30 | 0 | 0 | 0 |
| Advertising | 500 | 0 | 0 | 0 |
| Program Cost | 560 | 0 | 0 | 0 |
| Marketing | 473 | 0 | 0 | 0 |
| Office | 1,307 | 0 | 0 | 0 |
| Programs | 1,944 | 0 | 0 | 0 |
| receptions | 25 | 0 | 0 | 0 |
| Sales tax | 367 | 0 | 0 | 0 |