| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 285 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 56 | |||
| MEMORIAL EXPENSE | 4,142 | |||
| SUPPLIES | 14 | |||
| CHRISTMAS PARTY EXPENSE | 427 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL DUES | 2,700 | 2,700 | |
| BUILDING RENT | 50 | 50 | |
| NEBRASKA GRANT | 12,000 | 12,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 60 | |||
| FEDERAL TAX | 1 |