| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFTS TO FOSTER CHILDREN | 28,093 | 0 | 28,093 | |
| CAMP | 1,000 | 0 | 1,000 | |
| ADVERTISING | 22 | 0 | 22 | |
| OFFICE SUPPLIES | 25 | 0 | 25 | |
| INSURANCE | 337 | 0 | 337 | |
| DUES & SUBSCRIPTIONS | 859 | 0 | 859 | |
| HOLIDAY PARTY | 6,911 | 0 | 6,911 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 100 |
| Name | Address |
|---|---|
|
US VENTURE |
425 BETTER WAY APPLETON,WI54915 |