| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGE | 15 | |||
| COMMUNITY MEMBERS FINANCIAL S | 13,005 | |||
| COMMUNITY MEMBERS FOOD SUPPOR | 187,200 | |||
| OFFICE SUPPLIES | 322 | |||
| ORGANIZATION EVENT | 22,000 | |||
| REPAIRS & MAINTENANCE | 2,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER REVENUE | 471,953 | 471,953 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
R DICKSHTEIN |
2,000 |
|
LD |
17,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 19,650 | 19,650 |