| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,104 | |||
| OFFICE EXPENSE | 133 | |||
| REFRESHMENTS | 3,308 | |||
| PURCHASES | 1,054 | |||
| TELEPHONE | 318 | |||
| FEES | 33 | |||
| EQUIPMENT | 3,106 | |||
| BANK FEES | 122 | |||
| WEBSITE FEES | 775 | |||
| ASCAP | 1,255 | |||
| PROMOTIONAL | 2,060 |