| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CCLI FEE | 170 | 0 | 0 | 0 |
| QUARTERMASTER EXPENSE | 202 | 0 | 0 | 0 |
| DOMAIN NETWORK | 240 | 0 | 0 | 0 |
| INSURANCE | 2,169 | 0 | 0 | 0 |
| BANK FEES | 50 | 0 | 0 | 0 |
| PAYPAL FEES | 234 | 0 | 0 | 0 |
| UPPER ROOM | 875 | 0 | 0 | 0 |
| POSTAGE & MAILING | 171 | 0 | 0 | 0 |
| MISCELLANEOUS | 72 | 0 | 0 | 0 |
| LICENSES | 176 | 0 | 0 | 0 |
| CONFERENCE EXPENSE | 688 | 0 | 0 | 0 |
| PICNIC EXPENSE | 147 | 0 | 0 | 0 |