| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 200 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 246 | |||
| PROGRAM SERVICES DONATIONS | 12,152 | 12,152 | ||
| Special Event Expenses | 3,548 | |||
| TROPHIES | 1,723 |