| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SOFTWARE | 210 | |||
| ANNUAL REPORT FEE | 50 | |||
| BANK CHARGES | 12 | |||
| CHECK PRINTING | 33 | |||
| HOLIDAY EVENT - BEND UKULELE GROUP | 663 | |||
| INSTRUCTIONAL MATERIALS | 138 | |||
| INSURANCE-LIABILITY | 437 | |||
| COMMUNITY PERFORMANCE EXPENSES | 90 | |||
| CONTRACT LABOR-YOUTH COORDINATOR | 500 | |||
| ROUNDING | -5 |