| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE RENT | 314 | |||
| ELECTRIC | 240 | |||
| LOCK CHANGE | 292 | |||
| STAMPS | 30 | |||
| PLCB LICENSE | 90 | |||
| PERFORMANCE SPACE RENT | 1,000 | |||
| MEMBERSHIP FEE | 50 | |||
| FUNDRAISING | 2,497 |