| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 550 | 550 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNITY PROJECTS | 12,229 | 12,229 | ||
| FEES | 35 | 35 | ||
| INSURANCE | 1,249 | 1,249 | ||
| JOE'S TOYS | 56,755 | 56,755 | ||
| OFFICE EXPENSE | 100 | 100 | ||
| YOUTH ACTIVITIES | 22,037 | 22,037 |