| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 950 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATION | 7 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 145 | 0 | 0 | 0 |
| EVENT EXPENSES | 356 | 0 | 0 | 0 |
| BUSINESS LICENSE | 40 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 14,514 | 0 | 0 | 0 |
| SUPPLIES | 1,369 | 0 | 0 | 0 |
| INSURANCE | 3,055 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER COSTS EXPENSE- ADJ ENTRY | 6 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 8,404 | 0 | 0 | 0 |
| IT- WEBSITE DESIGN & MAINT | 358 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
CITY OF CENTRALIA |
PO BOX 609 Centralia,WA98531 |