| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Karen Johnston, CPA | 385 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food | 6,253 | |||
| Food & Beverage | 1,556 | |||
| Gas | 4,750 | |||
| Groceries | 5,765 | |||
| Health/Wellness | 27 | |||
| Holiday Party Supplies | 584 | |||
| Ranch Propane | 1,177 | |||
| Rental Expenses | 5,400 | |||
| Supplies | 2,075 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dairyland Insurance | 160 | 0 | 0 | 0 |
| Progressive Insurance | 443 | 0 | 0 | 0 |
| Website | 450 | 0 | 0 | 0 |