| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | ||||
| MEALS/ENTERTAINMENT | ||||
| ADVERTISING | ||||
| DUES/FEES |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ADVERTISING | 75 | 262 |
| DUES/FEES | 727 | 2,523 |
| EDUCATION | ||
| INSURANCE | 886 | |
| LEGAL AND PROFESSIONAL | 22,394 | 11,701 |
| OFFICE EXPENSE | 15 | |
| SUPPLIES | 13,757 | 14,569 |
| TAXES/LICENSES | 61 | |
| TRAVEL | 1,486 | |
| MEALS AND ENTERTAINMENT | 3,214 | 1,173 |
| SELLING EXPENSE | ||
| DONATION (MWE, MMS) | 3,000 | 8,192 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FRANCHISE |