| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXEMPT PURPOSE PROGRAMS | 207,007 | 207,007 | |
| OTHER INCOME | 32,000 | 32,000 | |
| CATERING REVENUE | 1,179,143 | 1,179,143 | |
| PERSONAL PROPERTY RENTAL | 7,923 | 7,923 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 94,460 | 94,460 |