| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 2,523 | 2,523 | ||
| MERCHANT ACCOUNT FEES | 320 | 320 | ||
| OFFICE SUPPLIES | 53 | 53 | ||
| MEMBERSHIPS | 202 | 202 | ||
| POSTAGE | 21 | 21 | ||
| PRINTING | 92 | 92 | ||
| TAXES, FILING FEES, LICENSES | 657 | 657 | ||
| AUDITORIUM IMPROVEMENT | 18,514 | 18,514 | ||
| AUTHOR VISITS | 1,200 | 1,200 | ||
| BACK TO SCHOOL BASH | 3,500 | 3,500 | ||
| BREAKFAST W SANTOS | 375 | 375 | ||
| CONCESSIONS | 396 | 396 | ||
| EDUCATIONAL MATERIALS | 382 | 382 | ||
| FAMILY TINES | 491 | 491 | ||
| FIELD TRIPS | 310 | 310 | ||
| MATERIALS & SUPPLIES | 164 | 164 | ||
| GRADUATION | 387 | 387 | ||
| LITERACY NIGHT | 1,026 | 1,026 | ||
| PANTHER FUND | 4,631 | 4,631 | ||
| PARENT APPRECIATION | 116 | 116 | ||
| PRIZES | 1,454 | 1,454 | ||
| READ-A-THON | 1,355 | 1,355 | ||
| STAFF APPRECIATION | 1,664 | 1,664 | ||
| WINTER FAIR | 716 | 716 | ||
| ADVERTISING | 606 | 606 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 47,461 | 47,461 |
| Description | Amount |
|---|---|
| ADJUSTMENT | 1 |