| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Social Media - Facebook | 1,800 | 0 | 0 | 0 |
| Insurance | 1,678 | 0 | 0 | 0 |
| Internet Wifi Spectrum | 1,260 | 0 | 0 | 0 |
| Phone - Verizon | 605 | 0 | 0 | 0 |
| Wright Van Cleve House | 200 | 0 | 0 | 0 |
| Raffle | 379 | 0 | 0 | 0 |
| Banking expenses Paypal Etc | 81 | 0 | 0 | 0 |
| State of Ohio | 0 | 0 | 0 | 0 |
| William Pace Foundation | 120 | 0 | 0 | 0 |
| Constant Contact Marketing | 451 | 0 | 0 | 0 |
| Huber Heights Chamber Membersh | 4,095 | 0 | 0 | 0 |