| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 2,000 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| REC'D VS REPORTED SECURITIES | 3,560 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROMOTION | 350 | |||
| PO BOX | 62 | |||
| OFFICE SUPPLIES | 714 | |||
| MEETING SPEAKER | 500 | |||
| INSURANCE | 869 | |||
| ADMIN. EXPENSES - US BANK | 3,818 |
| Description | Amount |
|---|---|
| FEDERAL TAX REFUND | 102 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AGENT FEES - US BANK | 8,287 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OR CT-12 | 95 |