| Category | Amount |
|---|---|
| Organize an annual Picnic to bring members togeather. | 439 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Income statement item | 0 | -6,676 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Settlement for 2 deceased members | 20,000 | 0 | 0 | 0 |
| Dinner for the 2 deceased members | 2,268 | 0 | 0 | 0 |
| Sympathy card and flowers | 698 | 0 | 0 | 0 |
| IRS Filing fee for 2 application2 when our non profit status was revoked | 550 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IRS Refund | 275 | 0 | 0 |
| Deposit and Adjustment by the bank | 5 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax electronic filing fee . | 171 | 0 | 0 | 0 |