| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,695 | 0 | 3,695 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GARDEN OPERATIONS | 15,606 | 0 | 0 | 15,606 |
| ADVERTISING & PUBLICITY | 10,567 | 0 | 9,567 | 1,000 |
| DUES,MEMBERSHIP & FILING FEES | 3,054 | 0 | 691 | 2,363 |
| OUTSIDE SERVICES | 12,917 | 0 | 2,180 | 10,737 |
| STAFF DEVELOPMENT | 1,074 | 0 | 244 | 830 |
| TELEPHONE | 2,254 | 0 | 2,254 | 0 |
| INSURANCE | 12,299 | 0 | 5,573 | 6,726 |
| IMPROVEMENTS | 10,837 | 0 | 0 | 10,837 |
| GARDEN SHOP EXPENSES | 9,342 | 0 | 0 | 9,342 |
| BANK SERVICE CHARGES | 1,165 | 0 | 295 | 870 |
| MISCELLANEOUS | 2,685 | 0 | 0 | 2,685 |
| FUNDRAISING EVENT EXPENSE | 2,921 | 0 | 2,921 | 0 |
| OFFICE SUPPLIES | 3,068 | 0 | 3,068 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GARDEN ADMISSIONS | 45,832 | 45,832 | |
| OTHER INCOME | 60 | 60 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 28,029 | 28,029 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 29,002 | 29,002 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 6,081 | 0 | 1,000 | 5,081 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 13,008 | 0 | 1,000 | 12,008 |