| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 369 | 0 | 0 | 0 |
| SECURITY | 420 | 0 | 0 | 0 |
| OFFICE ESPENSES ALL | 2,759 | 0 | 0 | 0 |
| CORN HOLE | 0 | 0 | 0 | 0 |
| RENTALS | 4,795 | 0 | 0 | 0 |
| CONTRACTORS | 0 | 0 | 0 | 0 |
| VENDERS | 0 | 0 | 0 | 0 |
| PERMITS AND | 766 | 0 | 0 | 0 |
| ACCOUNTING | 530 | 0 | 0 | 0 |
| EVETN SUPPLY TOTALS | 35,379 | 0 | 0 | 0 |