| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 150 | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 230 | 83 | ||
| PROGRAM EXPENSES | 26,754 | 63,537 | ||
| FUNDRAISING | 10,360 | 8,849 | ||
| DONATIONS | 1,000 | 250 | ||
| CONCESSIONS | 6,910 | 15,706 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 19,975 | 19,975 | |
| FUNDRAISING | 21,363 | 21,363 | |
| CONCESSIONS | 13,828 | 13,828 |