| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 630 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SAXAPHONE | 100 | 100 | |
| SOUND SYSTEM | 1,088 | 1,088 | |
| TRAILER | 200 | 200 | |
| METAL CHAIRS | 216 | 216 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PICNICS, SNACKS, VOL EXPENSES | 1,133 | 1,133 | ||
| OFFICE AND SUPPLIES | 716 | 716 | ||
| BANK UNIFORMS | 3,336 | 3,336 | ||
| DONATIONS | 475 | 475 |