| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,495 | 0 | 4,495 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PUBLICITY | 10,476 | 0 | 8,976 | 1,500 |
| BANK SERVICE CHARGES | 1,937 | 0 | 643 | 1,294 |
| DUES,MEMBERSHIP & FILING FEES | 1,242 | 0 | 942 | 300 |
| FUNDRAISING EVENT EXPENSE | 25,928 | 0 | 25,928 | 0 |
| GARDEN OPERATIONS | 24,920 | 0 | 0 | 24,920 |
| GARDEN SHOP EXPENSES | 16,771 | 0 | 0 | 16,771 |
| INSURANCE | 14,239 | 0 | 8,195 | 6,044 |
| MISCELLANEOUS | 844 | 0 | 0 | 844 |
| OFFICE SUPPLIES | 2,714 | 0 | 2,714 | 0 |
| OUTSIDE SERVICES | 16,535 | 0 | 350 | 16,185 |
| STAFF DEVELOPMENT | 3,282 | 0 | 1,221 | 2,061 |
| TELEPHONE | 1,022 | 0 | 1,022 | 0 |
| VOLUNTEER HOSPITALITY | 2,820 | 0 | 2,820 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GARDEN ADMISSIONS | 70,695 | 70,695 | |
| OTHER INCOME | 950 | 950 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 31,520 | 31,520 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 69,367 | 69,367 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 8,544 | 0 | 1,000 | 7,544 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 15,061 | 0 | 1,000 | 14,061 |