| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,392 |
| Person Name | Explanation |
|---|---|
| CHARLES EXNER | |
| LARRY NARDONI | |
| CHRISTOPHER J WARD | |
| JON STRATTON |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MISC OFFICE SUPPLIE | 1,502 | |||
| DONATIONS | 500 | |||
| TRAINING & SEMINARS | 3,325 | |||
| ANNUAL RAFFLE | 53 | |||
| UNIFORMS | 743 | |||
| TRAVEL | 220 | |||
| XMAS PARTY | 230 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 600 | 600 |
| Description | Amount |
|---|---|
| PRIOR YEAR FUNDS (BEFORE NFP) | 6,648 |