| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,700 | 1,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEASONAL & HOLIDAY EVENTS | ||||
| VALENTINE COST | 404 | 404 | ||
| HALLOWEEN COST | 809 | 809 | ||
| TAG SALE & FAMILY ACTIVITES | ||||
| FAMILY EVENT COST | 1,350 | 1,350 | ||
| ACTIVITY FEES | 434 | 434 | ||
| FAMILY SUPPLY COST | 1,073 | 1,073 | ||
| TAG COST | 137 | 137 | ||
| SUPPLIES | 585 | 585 | ||
| ADVERTISING | 465 | 465 | ||
| EXPENSES | ||||
| BOARD EXPENSES | 426 | 426 | ||
| ADVERTISING | 403 | 403 | ||
| STORAGE RENTAL | 768 | 768 | ||
| INSURANCE | 1,498 | 1,498 | ||
| CREDIT CARD FEES | 528 | 528 | ||
| ORGANIZATION FILING FEES | 505 | 505 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBER DUES | 8,962 | 8,962 | |
| SEASONAL & HOLIDAY EVENTS | 194 | 194 | |
| TAG SALE & FAMILY ACTIVITES | 1,556 | 1,556 |