| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 724 | 0 | 0 | 724 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENTS EXPENSE | 4,107 | 0 | 4,107 | 0 |
| GARDEN OPERATIONS | 15,484 | 0 | 15,484 | 0 |
| GARDEN SHOP EXPENSES | 498 | 0 | 498 | 0 |
| EQUIPMENT AND REPAIR | 1,459 | 0 | 0 | 1,459 |
| ADVERTISING & PUBLICITY | 7,557 | 0 | 0 | 7,557 |
| DUES,MEMBERSHIP & FILING FEES | 1,085 | 0 | 0 | 1,085 |
| OUTSIDE SERVICES | 13,686 | 0 | 0 | 13,686 |
| STAFF DEVELOPMENT | 1,425 | 0 | 0 | 1,425 |
| MISCELLANEOUS | 1,458 | 0 | 0 | 1,458 |
| TELEPHONE | 2,358 | 0 | 0 | 2,358 |
| INSURANCE | 7,368 | 0 | 0 | 7,368 |
| IMPROVEMENTS | 3,235 | 0 | 0 | 3,235 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GARDEN ADMISSIONS | 35,783 | 35,783 | |
| WEDDINGS | 4,270 | 4,270 | |
| MISCELLANEOUS | 850 | 850 | |
| SPECIAL EVENTS | 2,951 | 2,951 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 6,539 | 6,539 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 5,951 | 0 | 0 | 5,951 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,775 | 0 | 978 | 8,798 |