| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACTIVE 911 | 364 | |||
| ANNUAL MEETING EXPENSE | 278 | |||
| FUEL | 80 | |||
| INSURANCE | 4,333 | |||
| MOWING | 361 | |||
| OFFICE EXPENSE | 10 | |||
| REPAIRS | 165 | |||
| SUPPLIES | 483 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 9,335 | 9,335 | |
| OTHER REVENUE | 25 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 80 |