| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping Taxes | 250 | 0 | 250 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 162 | 0 | 162 | 162 |
| Bus Reg Fees | 75 | 0 | 75 | 75 |
| Office | 270 | 0 | 270 | 270 |
| Postage | 40 | 0 | 40 | 40 |
| Special Event Expense | 668 | 0 | 668 | 668 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Halloween Dance | 2,781 | 0 | 2,781 |
| Income from Valentines Dance | 2,345 | 0 | 2,345 |