| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE SUPPLIES | 1,381 | 1,381 | ||
| MY HERITAGE MEMBERSHIP | 215 | 215 | ||
| CHRISTMAS DINNER FOR MEMBERSHIP | 334 | 334 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 501 REINSTATEMENT | 600 | 600 | ||
| CHAMBER OF COMMERCE DUES | 250 | 250 |