| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 95 | |||
| ADVERTISING | 1,370 | |||
| REGISTRATION FEES | 1,152 | |||
| MEMBERSHIP AND DUES | ||||
| OPERATIONS | 3,454 | |||
| CONTRACT SERVICES | ||||
| ENTERTAINMENT | ||||
| FACILITIES AND EQUIPMENT | ||||
| AUTO | ||||
| BUSINESS EXPENSES | 66 | |||
| MISC. | ||||
| MEALS | 283 | |||
| INTEREST | ||||
| SUPPLIES | 251 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 6,250 | 6,250 | |
| LATE FEE | 97 | 97 | |
| SPECIAL EVENTS | 96 | 96 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PERFORMANCE BOND | 5,170 | 6,170 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REFEREE | 360 |