| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Services | 14,554 | 1,455 | 1,455 | 13,099 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Facility Use | 250 | |||
| Office Expense | 1,108 | |||
| Special Event Expenses | 31,534 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 50,759 |
| Description | Amount |
|---|---|
| Beginning CD balances transferred in | 11,648 |