| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 975 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| CORRECTION TO 2019 ENDING CASH | 14,072 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT EXPENSE EQUIPMENT RENTAL | 1,694 | 0 | 0 | 0 |
| FACILITIES AND EQUIPMENT TRAS | 70 | 0 | 0 | 0 |
| OTHER EXPENSES INSURANCE | 2,296 | 0 | 0 | 0 |
| OTHER EXPENSES REIMBURSEMENTS | 2,844 | 0 | 0 | 0 |
| OPERATIONS SUPPLIES | 23,472 | 0 | 0 | 0 |
| OPERATIONS BANK FEES | 81 | 0 | 0 | 0 |
| OPERATIONS POSTAGE | 76 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 20,314 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL TAXES | 786 | 0 | 0 | 0 |
| LAND TAXES | 875 | 0 | 0 | 0 |