| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 20 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSET | 102 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 695 | |||
| BANK CHARGES | ||||
| LIABILITY INSURANCE | ||||
| MISC EXPENSES | ||||
| OFFICE SUPPLIES | ||||
| OTHER EVENT EXPENSES | ||||
| POSTAGE | ||||
| PROGRAM - CONGRUENCE | 3,400 | |||
| PROGRAM - OTHER EVENTS | ||||
| PROGRAM - SOUNDS OF SUMMER | 2,050 | |||
| PROGRAM - MIRACLE | 100 | |||
| STAFF DEVELOPMENT | ||||
| TECHNOLOGY | ||||
| WEB SERVICES |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 100 | 100 |