| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 300 | 0 | 0 | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS & PRIZES | 386 | 386 | ||
| CONTRACT SERVICES | 65 | 65 | ||
| CREDIT CARD FEES | 22 | 22 | ||
| DUES & SUBSCRIPTIONS | 94 | 94 | ||
| LICENSES & PERMITS | 425 | 425 | ||
| MAINTENANCE | 1,062 | 1,062 | ||
| OFFICE | 96 | 96 |
| Description | Amount |
|---|---|
| OPENING BALANCE | 11,558 |