| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE SUPPLIES | 3,774 | 4,448 | ||
| ROOM RENTAL | 30 | 30 | ||
| REIMB EXPS FOR VAR EVENTS MAINTENCE | 3,962 | 3,288 | ||
| MEMORIAL BRICKS FOR LIFETIME MEMBERS | 148 | 148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORM 990-F PREPARATION | 250 | 250 | ||
| CHAMBER OF COMMERCE DUES | 250 | 250 |