| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1023 User Fee Payment | 275 | 0 | 0 | 275 |
| MN SOS: Processing Fee | 55 | 0 | 0 | 55 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Cleaning Supplies for Fairgrounds Fundraiser | 80 | 0 | 0 | 80 |
| Hot Chocolate Supplies for Community Christmas Lights in the Park | 337 | 0 | 0 | 337 |
| Expenses for Craft Day Fundraiser | 153 | 0 | 0 | 153 |