| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JULY SEMINAR | 268 | 0 | 0 | 0 |
| OCTOBER SEMINAR | 267 | 0 | 0 | 0 |
| MAY DINNER METTING | 577 | 0 | 0 | 0 |
| CHRISTMAS DINNER MEETING | 1,341 | 0 | 0 | 0 |
| NAMI LOUISIANA DUES | 213 | 0 | 0 | 0 |
| NAMI NATIONAL DUES | 48 | 0 | 0 | 0 |
| P O BOX RENT | 144 | 0 | 0 | 0 |
| MEMBERSHIP LOUISIANA ASSOC OF NON PROFITS | 100 | 0 | 0 | 0 |
| ATTORNEY MICHAEL SMITH | 500 | 0 | 0 | 0 |
| LOUISIANA SECRETARY OF STATE | 110 | 0 | 0 | 0 |
| JANUARY SPEAKER | 30 | 0 | 0 | 0 |