| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKCC FEESGATEWAY FEES | 2,138 | 0 | 0 | 0 |
| UNIFORMSEQUIPMENT | 9,360 | 0 | 0 | 0 |
| REFUND - VITO IMPORTING | 1,000 | 0 | 0 | 0 |
| TRAINER EXPENSE | 3,500 | 0 | 0 | 0 |
| YR-END CHAMP EVENT DECORVENUE | 4,300 | 0 | 0 | 0 |