| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 330 | 0 | 0 | 330 |
| Description | Amount |
|---|---|
| Prior yr error adjusted investments to FMV instead of cash | 5,871 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Awards | 486 | 486 | ||
| Bi-Annual report | 25 | 25 | ||
| Insurance | 1,318 | 1,318 | ||
| Marketing | 1,520 | 1,520 | ||
| National Dues | 200 | 200 | ||
| P3 Program | 3,757 | 3,757 | ||
| Special Event Expenses | 50 | 50 | ||
| Telephone | 1,005 | 1,005 | ||
| Website | 719 | 719 |
| Description | Amount |
|---|---|
| Tax exempt interest | 2,363 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes | 8 |