| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 20,594 | 0 | 0 | 20,594 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 96 | 0 | 0 | 96 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRE-EMPLOYMENT AND EMPLOYEE EXPENSES | 9,904 | 0 | 0 | 9,904 |
| DUES & SUBSCRIPTIONS | 38,519 | 0 | 0 | 38,519 |
| INSURANCE | 72,742 | 0 | 0 | 72,742 |
| MISCELLANEOUS | 36,912 | 0 | 0 | 36,912 |
| REPAIRS & MAINTENANCE | 85,647 | 0 | 0 | 85,647 |
| NETWORK MAINTENANCE AND EXPENSES | 235,655 | 0 | 0 | 235,655 |
| SECURITY | 52,286 | 0 | 0 | 52,286 |
| SHIPPING & DELIVERY | 13,486 | 0 | 0 | 13,486 |
| SUPPLIES | 18,247 | 0 | 0 | 18,247 |
| TELEPHONE | 13,311 | 0 | 0 | 13,311 |
| LIBRARY PROGRAM EXPENSES | 574,697 | 0 | 0 | 574,697 |
| COLLECTION PURCHASED AND CONSUMABLES | 36,811 | 0 | 0 | 36,811 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 164,559 | 164,559 | |
| OTHER INCOME | 105,613 | 105,613 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 93,845 | 93,845 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 436,445 | 436,445 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPRAISAL | 4,500 | 0 | 0 | 4,500 |
| MANAGEMENT FEES | 31,393 | 0 | 0 | 31,393 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 109,444 | 0 | 0 | 0 |