| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 41,368 | 0 | 0 | 41,368 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 93,919 | 0 | 0 | 93,919 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRE-EMPLOYMENT AND EMPLOYEE EXPENSES | 48,176 | 0 | 0 | 48,176 |
| DUES & SUBSCRIPTIONS | 8,723 | 0 | 0 | 8,723 |
| INSURANCE | 62,636 | 0 | 0 | 62,636 |
| MISCELLANEOUS | 26,169 | 0 | 0 | 26,169 |
| REPAIRS & MAINTENANCE | 51,207 | 0 | 0 | 51,207 |
| NETWORK MAINTENANCE AND EXPENSES | 134,849 | 0 | 0 | 134,849 |
| SECURITY | 5,225 | 0 | 0 | 5,225 |
| SHIPPING & DELIVERY | 52,277 | 0 | 0 | 52,277 |
| SUPPLIES | 12,390 | 0 | 0 | 12,390 |
| TELEPHONE | 8,581 | 0 | 0 | 8,581 |
| LIBRARY PROGRAM EXPENSES | 572,781 | 0 | 0 | 572,781 |
| COLLECTION PURCHASED AND CONSUMABLES | 98,665 | 0 | 0 | 98,665 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 5,362 | 5,362 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 53,370 | 53,370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPRAISAL | 2,938 | 0 | 0 | 2,938 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 63,877 | 0 | 0 | 63,877 |
| FEDERAL TAXES | 12 | 0 | 12 | 0 |