| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 875 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 163 | |||
| ADVERTISING | 400 | |||
| REGISTRATION FEES | 18,610 | |||
| MEMBERSHIP AND DUES | 33 | |||
| OPERATIONS | 11,467 | |||
| CONTRACT SERVICES | 72 | |||
| ENTERTAINMENT | ||||
| FACILITIES AND EQUIPMENT | ||||
| AUTO | 220 | |||
| BUSINESS EXPENSES | ||||
| MISC. | 43 | |||
| MEALS | 1,236 | |||
| INTEREST | ||||
| SUPPLIES | 7,007 | |||
| REFUND | 1,000 | |||
| POSTAGE | 15 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 55,534 | 55,534 | |
| LATE FEE | 700 | 700 | |
| BOND REVENUE | 1,410 | 1,410 | |
| OTHER INCOME | 5,250 | 5,250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PERFORMANCE BOND | 6,170 | 16,726 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REFEREE | 4,313 |