| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT AND TAX | 82 |
| Person Name | Explanation |
|---|---|
| SAMANTHA GUNES | |
| MAVER CAREY | |
| KIMBERLY GREGORY | |
| LUCY BROWN |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RAFFLE/SILENT AUCTION | ||||
| COST OF GOODS SOLD | 8,543 | 8,543 | ||
| EXPENSES | ||||
| BOOK PROGRAM | 2,951 | |||
| BANK FEES | 785 | |||
| DUES & FEES | 25 | |||
| OFFICE SUPPLIES | 233 | |||
| POSTAGE | 400 | |||
| OFFICE SERVICES | 176 | |||
| FEE FOR AK PFD PICK, CLICK, G | 250 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RAFFLE/SILENT AUCTION | 7,414 | 7,414 |