| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,546 | |||
| TRAVEL FUEL | 314 | |||
| TRAVEL MEALS | 859 | |||
| TAX PROFESSIONAL | 495 | |||
| INSURANCE | 1,204 | |||
| CC FEES | 450 | |||
| ADVERTISING | 600 | |||
| T SHIRTS | 3,080 | |||
| KOOZIES WRISTBANDS CUPS AUCTION ITEMS | 846 | |||
| PAPER PRODUCTS | 857 | |||
| CATERER FOOD | 6,718 | |||
| ENTERTAINMENT | 1,200 | |||
| SUPPLIES | 434 | |||
| AUCTION ITEMS | 4,859 | |||
| ICE MACHINE ICE | 4,227 | |||
| TABLES AND CHAIRS | 1,218 | |||
| REPAIRS | 2,029 |