| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 600 | 600 |
| Person Name | Explanation |
|---|---|
| CAM COLLINS | |
| LARRY BURGESS | |
| LINDA EISSLER |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| YES BUILDNG PROJECT | 36,328 | 39,328 | ||
| TEAM TRAVEL & SUPPLIES | 5,867 | 5,867 | ||
| DIRECTOR SITE VISITS | 1,245 | 1,245 | ||
| OFFICE EXPENSES | 699 | 699 |