| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FILING FEE | 105 | |||
| SIGNAGE | 14,167 | |||
| SUPPLIES | 6,806 | |||
| PROMOTIONAL ITEMS | 3,443 | |||
| DUES & SUBSCRIPTIONS | 746 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM MEMBERS | 21,080 |