| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,950 | 0 | 0 | 1,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDUCATION ITEMS/ARTIFACTS | 31,597 | 0 | 0 | 31,597 |
| POSTAGE | 68 | 0 | 0 | 68 |
| REPAIRS AND MAINTENANCE - HISTORICAL PARKS | 31,344 | 0 | 0 | 31,344 |
| SUPPLIES | 2,146 | 0 | 0 | 2,146 |
| FIRE ENGINE REPAIR | 6,450 | 0 | 0 | 6,450 |
| JUNETEENTH CELEBRATION/SPONSORSHIPS | 1,500 | 0 | 0 | 1,500 |
| HISTORICAL RESEARCH | 243 | 0 | 0 | 243 |
| MISCELLANEOUS | 196 | 0 | 0 | 196 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS TAX | 5 | 0 | 0 | 5 |