| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising web site | 840 | 0 | 0 | 0 |
| Tournament Registration | 1,000 | 0 | 0 | 0 |
| Rental fees | 5,102 | 0 | 0 | 0 |
| Accounting | 1,500 | 0 | 0 | 0 |
| Office expense | 2,877 | 0 | 0 | 0 |
| Professional services | 13,123 | 0 | 0 | 0 |
| Taxes | 1,989 | 0 | 0 | 0 |
| Bank Charges | 15 | 0 | 0 | 0 |