| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD OF DIRECTOR EXP | 0 | 0 | 0 | 0 |
| MO SEC OF STATE | 21 | 0 | 21 | 0 |
| SOFTWAREWEBSITE | 182 | 0 | 182 | 0 |
| TRIVIA NIGHT EXPENSES | 1,118 | 0 | 1,118 | 0 |
| VOLLEYBALL TOURN EXPENSES | 224 | 0 | 224 | 0 |
| BANK FEES | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRIVIA NIGHT REVENUE | 7,345 | 0 | 7,635 |
| VOLLEYBALL TOURN REVENUE | 2,414 | 0 | 2,414 |
| OTHER MISC INFLOWS | 1,145 | 0 | 1,145 |