| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Veterans Supplies | 1,183 | 0 | 0 | 0 |
| Honor Quilt Supplies | 8,258 | 0 | 0 | 0 |
| Travel Expenses | 2,477 | 0 | 0 | 0 |
| Vietnam Wall Expenses | 35,000 | 0 | 0 | 0 |
| Office Supplies | 92 | 0 | 0 | 0 |
| Plaques | 249 | 0 | 0 | 0 |
| Postage | 763 | 0 | 0 | 0 |
| Storage Unit | 2,026 | 0 | 0 | 0 |
| Web.com | 227 | 0 | 0 | 0 |
| Insurance | 71 | 0 | 0 | 0 |
| Challenge Coins | 632 | 0 | 0 | 0 |
| Raffle Tickets | 50 | 0 | 0 | 0 |
| Accounting Fees | 600 | 0 | 0 | 0 |