| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 40 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 430 | |||
| INSURANCE | 23 | |||
| PO BOX RENTAL | 60 | |||
| REAPIRS | 1,098 | |||
| ADVERTISING | 263 | |||
| DUES AND SUBSCRIPTIONS | 57 | |||
| POSTAGE | 88 | |||
| TAXES | 50 | |||
| TELEPHONE | 625 | |||
| UTILITIES | 5,101 | |||
| OFFICE EXPENSES | 335 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 200 | ||
| MUSEUM TICKET SALES | 3,534 |