| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT EXPENSE | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ICE CREAM SUPPER | ||||
| COST OF GOODS SOLD | 790 | 790 | ||
| EXPENSES | ||||
| UTILITIES | 736 | |||
| SUPPLIES | 55 | |||
| REPAIRS & MAINTENANCE | 1,585 | |||
| INSURANCE | 307 | |||
| MISCELLANEOUS | 378 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ICE CREAM SUPPER | 2,555 | 2,555 | |
| RECYCLING INCOME | 24 | 24 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 20 |