| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,644 | 0 | 0 | 9,644 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP DUES | 27,350 | 0 | 0 | 27,350 |
| PROGRAM EXPENSES | 5,501 | 0 | 0 | 5,501 |
| OFFICE EXPENSES | 3,476 | 0 | 0 | 3,476 |
| INSURANCE | 1,505 | 0 | 0 | 1,505 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IRS TAX REFUND | 182 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 76,443 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL CONTRACTORS | 10,265 | 0 | 0 | 10,265 |