| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MISCELLANEOUS | 22 | |||
| PAFCOM POSSIE AWARD | 100 | |||
| MEMBER SOCIAL CATERING | 350 | |||
| PARK MAINTENANCE & SUPPLY EXP | 554 | |||
| PARK EVENT EXPENSES | 965 | |||
| TREE PRUNING SERVICE EXPENSE | 1,200 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 233 | 233 | |
| MEMBERSHIP DUES | 820 | 820 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NON PROFIT FILING FEE | 275 |