| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 36 | 0 | 0 | 0 |
| PO BOX | 68 | 0 | 0 | 0 |
| RAFFLEPRIZES EXPENSE | 1,805 | 0 | 0 | 0 |
| STATI0N EQUIPMENT & UNIFORMS | 2,181 | 0 | 0 | 0 |
| ACCOUNTING | 290 | 0 | 0 | 0 |
| CHRISTMAS PARTY | 584 | 0 | 0 | 0 |
| FUNERAL FLOWERS | 259 | 0 | 0 | 0 |
| SMOKE DETECTORS TO GIVE OUT FR | 2,497 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RAFFLE SALES | 1,144 | 0 | 0 |
| DUKE ENERGY CONTRIBUTION | 2,500 | 0 | 0 |