| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE | 198 | 50 | 148 | |
| BANK FEES | 4 | 1 | 3 | |
| SUPPLIES AND FOOD FOR CENTER | 15,628 | 3,907 | 11,721 | |
| INSURANCE | 3,506 | 877 | 2,629 | |
| ADVERTISING | 1,591 | 398 | 1,193 | |
| SPEAKER FOR MEETINGS AT CENTE | 2,500 | 625 | 1,875 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 11,720 | 11,720 |
| Description | Amount |
|---|---|
| ADJUSTMENT TO BEG SAVINGS BAL | 9,633 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 116 | 29 | 87 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECRETARY OF STATE | 15 | 4 | 11 |