| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARK EVENT EXPENSES | 915 | 0 | 0 | 0 |
| PROFESSIONAL PLANNER CONSULT | 1,650 | 0 | 0 | 0 |
| NJ ANNUAL REPORT FILING FEE | 31 | 0 | 0 | 0 |
| PARK MAINTENANCE & SUPPLY EXPENSES | 367 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 209 | 0 | 0 |
| MEMBERSHIP DUES | 739 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS FORM 8940 TO CHANGE STATUS FEE | 600 | 0 | 0 | 0 |