| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,908 | 1,454 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,410 | 0 | 0 | 719 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS AND SUBSCRIPTIONS | 250 | 250 | ||
| CONTRACT SERVICES | 108,000 | 108,000 | ||
| GARBAGE | 237 | 237 | ||
| INSURANCE | 8,699 | 8,699 | ||
| MEALS AND ENTERTAINMENT | 4,394 | 4,394 | ||
| SUPPLIES | 1,521 | 1,521 |
| Description | Amount |
|---|---|
| TREASURY INTEREST | 18,275 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CUSTODIAL FEES | 1,953 | 0 | 0 | 1,953 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 603 | 603 |