| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHRISTMAS PARTY | 1,195 | 1,195 | ||
| SUMMER PARTY | 721 | 721 | ||
| OFFICE SUPPLIES | 98 | 98 | ||
| CV ACTIVITIES - OTHER | 60 | 60 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 9,379 | 9,379 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSE RENEWAL | 10 |