| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and Tax Return Services | 530 | 0 | 0 | 530 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues and Internet | 2,654 | 0 | 0 | 2,654 |
| Postage | 33 | 0 | 0 | 33 |
| Promotion | 3,912 | 0 | 0 | 3,912 |
| Software Expenses | 144 | 0 | 0 | 144 |
| Event Expenses & Supplies | 4,341 | 0 | 0 | 4,341 |
| Gifts | 96 | 0 | 0 | 96 |
| Phone and Parking | 418 | 0 | 0 | 418 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Prior Year Adjustment | 20,000 | 0 | 0 |