| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 11,542 | 0 | 0 | 0 |
| INSURANCE | 3,977 | 0 | 0 | 0 |
| PROGRAM-SPECIFIC DONATIONS | 38,231 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 500 | 0 | 0 | 0 |
| INDIRECT PROGRAM EXPENSES | 500 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATIONS | 13,011 | 0 | 0 |
| SPONSORSHIPS | 6,250 | 0 | 0 |
| MISC | 171 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONCESSIONS | 5,842 | 4,139 | 1,703 |