| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT EXPENSE EQUIPMENT RENTAL | 641 | 0 | 0 | 0 |
| OPERATIONS OTHER | 1,364 | 0 | 0 | 0 |
| OTHER EXPENSES INSURANCE | 2,980 | 0 | 0 | 0 |
| OTHER EXPENSES REIMBURSEMENTS | 518 | 0 | 0 | 0 |
| OPERATIONS SUPPLIES | 3,920 | 0 | 0 | 0 |
| FACILITIES AND EQUIPMENT OTHE | 250 | 0 | 0 | 0 |
| OPERATIONS POSTAGE | 301 | 0 | 0 | 0 |
| OPERATIONS KITCHEN | 1,139 | 0 | 0 | 0 |
| OPERATIONS STEEL ETC | 13,855 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 3,700 | 0 | 0 |
| YOUTH TRAP INCOME | 4,910 | 0 | 0 |
| TRAP INCOME | 14,789 | 0 | 0 |
| RAFFLE INCOME | 2,033 | 0 | 0 |
| TIMBER SALES | 90 | 0 | 0 |
| KITCHEN | 5,300 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL TAXES | 804 | 0 | 0 | 0 |
| LAND TAXES | 931 | 0 | 0 | 0 |