| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 794 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 592 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 666 | |||
| BANK CHARGES | 7 | |||
| CONTRIBUTIONS | 14,219 | 14,219 | ||
| DUES | 100 | |||
| ENTERTAINMENT | 1,926 | |||
| EVENT EXPENSES-CHRISTMAS | 16,129 | 16,129 | ||
| FAMILIES IN NEED | 35,136 | 35,136 | ||
| MEETING COSTS | 554 | |||
| OFFICE EXPENSES | 4,145 | |||
| PATCHES | 2,857 | |||
| SUPPLIES AND EQUIPMENT | 6,739 | |||
| T-SHIRTS | 5,214 | |||
| TELEPHONE | 1,029 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMP REVENUE | 87,923 | 87,923 | |
| MEMBERSHIP DUES | 3,715 | 3,715 | |
| MERCHANDISE REVENUE | 3,737 | 3,737 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 289 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 600 |