| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 565 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VOICE MAIL | 425 | 0 | 0 | 425 |
| POSTAGE | 131 | 0 | 0 | 131 |
| OFFICE EXPENSE | 134 | 0 | 0 | 0 |
| WEB SITE | 534 | 0 | 0 | 534 |
| MEMBER EVENTS | 506 | 0 | 0 | 506 |
| MILEAGE REIMBURSEMENT | 265 | 0 | 0 | 0 |
| STORAGE | 770 | 0 | 0 | 0 |
| COST OF RESCUE EFFORTS | 920 | 0 | 0 | 920 |
| BANK CHARGES AND PAY PAL FEES | 84 | 0 | 0 | 0 |
| CHRISTMAS PARADE AND OTHER | 248 | 0 | 0 | 248 |
| LICENSES AND FEES | 75 | 0 | 0 | 0 |
| MEMBERSHIP FEES | 970 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 560 | 560 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 2,247 | 2,247 |