| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 270 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHRISTMAS PARTY EXPENSE | 835 | |||
| DONATIONS | 1,758 | |||
| DUES & SUBSCRIPTIONS | 210 | |||
| MISCELLANEOUS EXPENSE | 63 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 4,900 | 4,900 | |
| BUILDING RENT | 250 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 49 | |||
| FEDERAL TAX | 1 |