| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 800 | 0 | 0 | 0 |
| PHOTO & VIDEO | 1,500 | 0 | 0 | 0 |
| UNIFORM | 800 | 0 | 0 | 0 |
| INSURANCE | 1,072 | 0 | 0 | 0 |
| LEGAL ACCOUNTING | 500 | 0 | 0 | 0 |
| MEAL FOR VOLUMTEE | 314 | 0 | 0 | 0 |
| DONATION | 5,370 | 0 | 0 | 0 |
| RENT | 13,394 | 0 | 0 | 0 |
| SUPPLIES | 1,428 | 0 | 0 | 0 |
| OUTSIDE SERVICE CONTRACTOR | 2,250 | 0 | 0 | 0 |
| TAXES AND FEE | 25 | 0 | 0 | 0 |