| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 4,500 | 0 | 4,500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment rental | 13,606 | 0 | 13,606 | 0 |
| ENTERTAINMENT SUBCONTRACTORS | 10,500 | 0 | 10,500 | 0 |
| Advertising | 4,185 | 0 | 4,185 | 0 |
| Labor | 2,145 | 0 | 2,145 | 0 |
| SUPPLIES | 1,769 | 0 | 1,769 | 0 |
| Insurance | 1,733 | 0 | 1,733 | 0 |
| Prizes | 825 | 0 | 825 | 0 |
| other misc expenses | 519 | 0 | 519 | 0 |
| bad checks | 210 | 0 | 210 | 0 |
| Postage | 128 | 0 | 128 | 0 |
| Dues & subscriptions | 79 | 0 | 79 | 0 |
| Licenses & fees | 50 | 0 | 50 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Hudson Old Home Days | 46,970 | 46,970 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,506 | 0 | 1,506 | 0 |