| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROKERAGE / BANK FEES | 175 | 175 | ||
| FOOD & CATERING | 2,193 | 2,193 | ||
| INSURANCE | 250 | 250 | ||
| LANDSCAPING / CLEANING & MAINTENANCE | 3,886 | 3,886 | ||
| SUPPLIES | 2,100 | 2,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAMP EXPENSES | 7,765 | 0 | 0 | 7,765 |