| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 346 | 0 | 0 | 0 |
| Meals | 1,777 | 0 | 0 | 0 |
| Events | 3,475 | 0 | 0 | 0 |
| Postage | 148 | 0 | 0 | 0 |
| Insurance | 479 | 0 | 0 | 0 |
| Taxes and Licenses | 100 | 0 | 0 | 0 |
| Supplies | 1,471 | 0 | 0 | 0 |
| Professional Fees | 2,349 | 0 | 0 | 0 |
| Education | 491 | 0 | 0 | 0 |
| Gifts | 1,796 | 0 | 0 | 0 |
| Expensed Assets | 740 | 0 | 0 | 0 |
| Bank Fees | 249 | 0 | 0 | 0 |
| Office Expenses | 2,475 | 0 | 0 | 0 |