| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent park utilities | 12,090 | 0 | 0 | 0 |
| Books subs reference | 5,076 | 0 | 0 | 0 |
| Office supplies | 699 | 0 | 0 | 0 |
| Advertising | 4,310 | 0 | 0 | 0 |
| Bank fees | 22 | 0 | 0 | 0 |
| Misc | 59 | 0 | 0 | 0 |
| Conference | 378 | 0 | 0 | 0 |
| Supplies | 5,122 | 0 | 0 | 0 |