| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,494 | 0 | 0 | 1,494 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 36 | 0 | 0 | 36 |
| DROPBOX ANNUAL FEE | 120 | 0 | 0 | 120 |
| DECEMBER 22 RETREAT | 1,558 | 0 | 0 | 1,558 |
| RESIDENT WELLNESS PROGRAM | 10,303 | 0 | 0 | 10,303 |
| NATIONAL CONFERENCE | 5,620 | 0 | 0 | 5,620 |
| LOCAL CONFERENCE | 2,327 | 0 | 0 | 2,327 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OHIO ATTORNEY GENERAL FILING FEE | 100 | 0 | 0 | 100 |