| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 625 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 155 | |||
| SUPPLIES | 6,534 | |||
| STATE TAX FILING REGISTRATION | 45 | |||
| PRIZES | 271 | |||
| BOARD MEETING | 237 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERS FEES | 430 | ||
| CHOCOLATE AND POPCORN | 5,197 |
| Description | Amount |
|---|---|
| ADJUST OPENING BALANCE TO BOOKS | 269 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEPT OF REVENUE | 2,621 |