| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUCTION FEES | 1,540 | 1,540 | ||
| EVENTS & PROGRAMS | 7,257 | 7,257 | ||
| OFFICE EXPENSE | 186 | 186 | ||
| POST OFFICE BOX FEE | 60 | 60 | ||
| SAFE DEPOSIT BOX | 55 | 55 |