| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & BOOKKEEPING | 8,615 | 1,723 | 1,755 | 6,860 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATIONAL COST | 16,679 | 16,679 | 16,679 |
| LESS: ACCUMULATED AMORTIZATION | -16,679 | -16,679 | -16,679 |
| DUE FROM AGE + US | 0 | 2,326 | 2,326 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOLARSHIP FUNDS | 5,775 | 0 | 0 | 5,775 |
| PROGRAM SUPPLIES | 12,738 | 0 | 0 | 12,738 |
| INSURANCE | 3,297 | 0 | 0 | 3,297 |
| MEETINGS AND EVENTS | 31,670 | 0 | 0 | 31,670 |
| BANK FEES | 3,447 | 0 | 0 | 3,447 |
| OREGON CHARITABLE FEE | 260 | 0 | 0 | 260 |
| OREGON CORPORATE FEE | 50 | 0 | 0 | 50 |
| EDUCATION & TRAINING | 190 | 0 | 0 | 190 |
| POSTAGE | 12 | 0 | 0 | 12 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRAINING & SPEAKER FEES | 4,149 | 4,149 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PREPAID SPONSORSHIP | 0 | 2,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | 895 | 0 | 0 | 895 |
| CONTRACTED SERVICES | 42,740 | 0 | 0 | 42,740 |
| OTHER | 17,725 | 0 | 0 | 17,725 |