| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 1,591 | 0 | 1,592 | |
| DUES AND SUBSCRIPTIONS | 0 | 0 | 0 | |
| WEB MAINTENANCE | 9,617 | 0 | 9,617 | |
| PLAQUES AND AWARDS | 726 | 0 | 726 | |
| BOARD RETREAT | 1,880 | 0 | 1,880 | |
| OFFICE EXP | 3,025 | 0 | 3,025 | |
| CHARITABLE CONTRIBUTIONS | 1,000 | 0 | 1,000 | |
| PROMOTIONALS | 0 | 0 | 0 | |
| STATIONARY AND PRINTING | 0 | 0 | 0 | |
| ADVERTISING | 550 | 0 | 550 | |
| AFFILIATED CONFERENCE EXPENSE | 1,826 | 0 | 1,826 | |
| ACAP | 310 | 0 | 310 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 1,849 | 0 | 1,849 |