| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,310 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE AND DONATIONS | 38,020 | 0 | 0 | 38,020 |
| SUPPLIES | 18,927 | 0 | 0 | 0 |
| ADVERTISING | 930 | 0 | 0 | 0 |
| CASUAL LABOR | 3,553 | 0 | 0 | 0 |
| INSURANCE | 4,557 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 220 | 0 | 0 | 0 |
| SPECIAL EVENT EXPENSES | 500 | 0 | 0 | 500 |
| BANK FEES | 25 | 0 | 0 | 0 |
| PROFESSIONAL DEVELOPMENT | 1,295 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 3,390 | 3,390 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 7,452 | 14,622 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 1,144 | 0 | 0 | 0 |
| KENTON COUNTY TAX | 2,056 | 0 | 0 | 0 |