| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 750 | 750 |
| Person Name | Explanation |
|---|---|
| TOM CURRY | |
| SUSIE CRICK | |
| JEANIE GRANT | |
| KAREN JORDAN | |
| RACHEL KINDEL | |
| SUSAN RUNYAN | |
| GLORIA WALZAK |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| COST OF RAISING MONEY | 2,264 | 2,264 | ||
| EXPENSES | ||||
| LIBRARY MATERIALS | 14,414 | 14,414 | ||
| OFFICE SUPPLIES | 2,653 | 2,653 | ||
| POSTAGE & FREIGHT | 668 | 668 | ||
| DUES & MEMBERSHIPS | 643 | 643 | ||
| PUBLIC RELATIONS & PROGRAMMIN | 1,682 | 1,682 | ||
| INSURANCE | 5,634 | 5,634 | ||
| MISCELLANEOUS | 233 | 233 | ||
| FIXED ASSET PURCHASES | 11,902 | 11,902 | ||
| TELEPHONE | 556 | 556 | ||
| MAINTENANCE | 6,702 | 6,702 | ||
| COMPUTERS & SOFTWARE | 3,547 | 3,547 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIBRARY USE CHARGES | 1,379 | 1,379 | |
| FINES & LOST BOOKS | 1,515 | 1,515 | |
| FUNDRAISING | 4,925 | 4,925 | |
| OTHER REVENUE | 870 | 870 |