| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 87 | |||
| ROAD SUPPLIES-DOUG RINK | 1,042 | |||
| ROAD MAINTENANCE-MIKE GREEN | 11,000 | |||
| ROAD MAINTENANCE-CHASTAIN | 3,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECRETARY OF STATE FEES | 30 | |||
| IRS LATE FEES | 916 |