| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 254 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SIGHTSEEING TRIPS | ||||
| COST OF GOODS SOLD | 36,645 | |||
| SOCIAL EVENTS | ||||
| COST OF GOODS SOLD | 2,727 | |||
| LUNCHEONS | ||||
| COST OF GOODS SOLD | 1,032 | |||
| BROADWAY SHOW OUTINGS | ||||
| COST OF GOODS SOLD | 987 | |||
| EXPENSES | ||||
| SUPPLIES & POSTAGE | 243 | |||
| KNITTING YARN & SUPPLIES | 256 | 256 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 3,480 | ||
| SIGHTSEEING TRIPS | 38,261 | ||
| SOCIAL EVENTS | 3,842 | ||
| LUNCHEONS | 2,320 | ||
| BROADWAY SHOW OUTINGS | 1,210 | ||
| LORD & TAYLOR CHARITY DAY | 679 | ||
| NEW YEARS & TRIBUTE CARDS | 986 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 2 |