| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting services | 500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 355 | |||
| Contributions | 3,260 | |||
| Gifts | 1,253 | |||
| Merchandise purchase | 11,890 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Revenue | 63,353 |
| Description | Amount |
|---|---|
| Reconciliation | 1,989 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| cash withdrawal | 600 | 0 | 0 | 0 |
| Dues | 610 | 0 | 0 | 0 |
| Office expense | 15 | 0 | 0 | 0 |
| Presidents meeting expense | 27,194 | 0 | 0 | 0 |
| Reimbursed expense | 1,761 | 0 | 0 | 0 |
| Venmo payment | 1,015 | 0 | 0 | 0 |