| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food for events | 216 | 0 | 0 | 0 |
| Prizes for drawings | 125 | 0 | 0 | 0 |
| Supplies | 172 | 0 | 0 | 0 |
| Equipment Rental | 186 | 0 | 0 | 0 |
| Building Rental for event | 350 | 0 | 0 | 0 |
| Credit Card POS system fee | 480 | 0 | 0 | 0 |
| Post Office Box Rental | 210 | 0 | 0 | 0 |
| Tax filing expenses | 250 | 0 | 0 | 0 |
| Advertising for events | 18 | 0 | 0 | 0 |