| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 340 | |||
| REPAIRS | 591 | |||
| POSTAGE | 219 | |||
| TAXES | 64 | |||
| TELEPHONE | 1,071 | |||
| UTILITIES | 4,049 | |||
| TRAVEL | 928 | |||
| MISC | 292 | |||
| MEALS | 172 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET SALES | 3,656 | ||
| MEMBERSHIP DUES | 230 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT FOR CD | 5,759 |