| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 775 | 775 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| COST OF RAISING MONEY | 2,387 | 2,387 | ||
| EXPENSES | ||||
| LIBRARY MATERIALS | 12,898 | 12,898 | ||
| OFFICE SUPPLIES | 1,582 | 1,582 | ||
| POSTAGE & FREIGHT | 1,139 | 1,139 | ||
| DUES & MEMBERSHIPS | 1,274 | 1,274 | ||
| PUBLIC RELATIONS & PROGRAMMIN | 3,911 | 3,911 | ||
| INSURANCE | 6,032 | 6,032 | ||
| MISCELLANEOUS | 197 | 197 | ||
| FIXED ASSET PURCHASES | 783 | 783 | ||
| TELEPHONE | 2,711 | 2,711 | ||
| MAINTENANCE | 5,057 | 5,057 | ||
| COMPUTERS & SOFTWARE | 996 | 996 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIBRARY USE CHARGES | 1,671 | 1,671 | |
| FINES & LOST BOOKS | 1,630 | 1,630 | |
| FUNDRAISING | 8,537 | 8,537 |