| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSESSMENTS | 815 | 0 | 0 | 0 |
| EVENTS | 2,444 | 0 | 0 | 0 |
| RENT | 9,924 | 0 | 0 | 0 |
| MERCHANDICE | 349 | 0 | 0 | 0 |
| REGISTRATION FEES | 61 | 0 | 0 | 0 |
| OPERATIONS | 431 | 0 | 0 | 0 |
| REPAIRS AND MAINTENACE | 261 | 0 | 0 | 0 |
| COMPUTER & INTERNET EXPENSES | 1,366 | 0 | 0 | 0 |
| OTHER COSTS | 1,000 | 0 | 0 | 0 |