| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,818 | 0 | 0 | 3,818 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM AFFILIATES | 0 | 5,693 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BALLOT PROCESS | 959 | 0 | 0 | 959 |
| COORDINATING PRODUCER | 7,200 | 0 | 0 | 7,200 |
| CREDIT CARD FEES | 2,692 | 0 | 2,692 | 0 |
| MESSENGER | 0 | 0 | 0 | 0 |
| NOMINATING COMMITTEE MEETING | 3,100 | 0 | 0 | 3,100 |
| OFFICE SUPPLIES & EXPENSE | 0 | 0 | 0 | 0 |
| PROMOTIONAL TOOLS | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 50,688 | 50,688 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AFFILIATES | 27,716 | 0 |