| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Community Meals | 1,700 | 0 | 0 | 1,700 |
| Chef | 850 | 0 | 0 | 850 |
| Rental Fee | 400 | 0 | 0 | 400 |
| Easter Egg Hunt | 1,067 | 0 | 0 | 1,067 |
| Juneteenth | 580 | 0 | 1 | 580 |
| Christmas | 1,015 | 0 | 0 | 1,015 |
| Tax Expense | 169 | 0 | 0 | 169 |
| cooking supplies sterno pans flatware plates aluminum foil | 857 | 0 | 0 | 857 |
| Description | Amount |
|---|---|
| Member Contribution Easter Egg Hunt | 1,067 |
| Juneteenth membrship contribution | 580 |
| Christmas Membership contribution | 1,015 |
| Dover Grant People and Plates | 1,700 |
| Grant Chef | 850 |
| Grant Church Fee | 400 |