| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOOR PRIZES | 120 | 0 | 0 | 0 |
| INSURANCE | 285 | 0 | 0 | 0 |
| GUILD PROGRAM | 350 | 0 | 0 | 0 |
| PO BOX | 106 | 0 | 0 | 0 |
| POSTAGE PRINTING | 83 | 0 | 0 | 0 |
| QUILT SHOW | 60 | 0 | 0 | 0 |
| RETREAT | 1,868 | 0 | 0 | 0 |
| SAFE DEPOSIT BOX | 35 | 0 | 0 | 0 |
| SUPPLIES | 344 | 0 | 0 | 0 |
| WEB SITE | 276 | 0 | 0 | 0 |
| WORKSHOPS | 579 | 0 | 0 | 0 |