| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual Report | 58 | |||
| Reinstatement Fee | 600 | |||
| Banquet Fees | 5,324 | |||
| NJ DCA Charity Registration | 55 | |||
| Holiday Celebration | 100 | |||
| Water Park Day | 5,763 |