| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,720 | 0 | 3,720 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GARDEN OPERATIONS | 22,568 | 0 | 0 | 22,568 |
| ADVERTISING & PUBLICITY | 7,829 | 0 | 6,829 | 1,000 |
| DUES,MEMBERSHIP & FILING FEES | 1,076 | 0 | 91 | 985 |
| OUTSIDE SERVICES | 15,339 | 0 | 649 | 14,690 |
| STAFF DEVELOPMENT | 2,409 | 0 | 559 | 1,850 |
| TELEPHONE | 4,733 | 0 | 4,733 | 0 |
| INSURANCE | 12,341 | 0 | 5,596 | 6,745 |
| IMPROVEMENTS | 27,699 | 0 | 0 | 27,699 |
| GARDEN SHOP EXPENSES | 14,096 | 0 | 0 | 14,096 |
| BANK SERVICE CHARGES | 1,879 | 0 | 331 | 1,548 |
| MISCELLANEOUS | 1,406 | 0 | 75 | 1,331 |
| FUNDRAISING EVENT EXPENSE | 18,768 | 0 | 18,768 | 0 |
| OFFICE SUPPLIES | 4,044 | 0 | 4,044 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GARDEN ADMISSIONS | 76,504 | 76,504 | |
| OTHER INCOME | 950 | 950 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 33,020 | 33,020 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 63,731 | 63,731 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 6,534 | 0 | 1,000 | 5,534 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 14,748 | 0 | 1,000 | 13,748 |