| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,570 | 0 | 7,570 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EVENT EXPENSE | 29,469 | 29,469 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 28,128 | 0 | 0 | 28,128 |
| GARDEN SHOP EXPENSES | 22,530 | 0 | 0 | 22,530 |
| OUTSIDE SERVICES | 18,926 | 0 | 643 | 18,283 |
| GARDEN OPERATIONS | 17,827 | 0 | 0 | 17,827 |
| INSURANCE | 11,806 | 0 | 4,362 | 7,444 |
| STAFF DEVELOPMENT | 4,584 | 0 | 2,036 | 2,548 |
| BANK SERVICE CHARGES | 4,264 | 0 | 807 | 3,457 |
| OFFICE SUPPLIES | 4,227 | 0 | 4,227 | 0 |
| ADVERTISING & PUBLICITY | 2,079 | 0 | 1,767 | 312 |
| VOLUNTEER HOSPITALITY | 1,986 | 0 | 1,986 | 0 |
| DUES,MEMBERSHIP & FILING FEES | 1,600 | 0 | 1,600 | 0 |
| TELEPHONE | 1,100 | 0 | 1,100 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GARDEN ADMISSIONS | 67,056 | 67,056 | |
| OTHER INCOME | 5,238 | 5,238 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 32,572 | 32,572 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 78,502 | 78,502 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 9,377 | 0 | 1,125 | 8,252 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 15,780 | 0 | 1,105 | 14,675 |