| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LOST TIME REIMBURSEMENT TO LO | 1,140 | 1,140 | ||
| PROFESSIONAL FEES | 250 | 250 | ||
| TAXES PAID | 38 | 38 | ||
| POSTAGE | 58 | 58 | ||
| TUITION REIMBURSEMENTS | 370 | 370 | ||
| SUBCONTRACT LABOR | 590 | 590 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 2,500 | 2,500 | |
| UNREALIZED GAIN | 735 | 735 | 735 |