| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 729 | 0 | 0 | 0 |
| STATE FILING FEES | 20 | 0 | 0 | 0 |
| CONFERENCE EXPENSES | 492 | 0 | 0 | 0 |
| CHRISTMAS LUNCHEON | 148 | 0 | 0 | 0 |
| COORDINATOR COST | 1,000 | 0 | 0 | 0 |
| IRS FILING FEE | 50 | 0 | 0 | 0 |
| ACCOUNTING FEE | 400 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE | 690 | 0 | 0 |