| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 43 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSET |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 250 | |||
| BANK CHARGES | 4 | |||
| LIABILITY INSURANCE | 238 | |||
| MISC EXPENSES | 80 | |||
| OFFICE SUPPLIES | ||||
| OTHER EVENT EXPENSES | ||||
| POSTAGE | 170 | |||
| PROGRAM - CONGRUENCE | ||||
| PROGRAM - OTHER EVENTS | 200 | |||
| PROGRAM - SOUNDS OF SUMMER | 450 | |||
| PROGRAM - MIRACLE | 375 | |||
| STAFF DEVELOPMENT | ||||
| TECHNOLOGY | ||||
| WEB SERVICES | 666 | |||
| MEMBERSHIPS | 250 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 207 | 207 | |
| PETTY CASH DEPOSIT (PY) | 312 | 312 | |
| ADDL MEMBER CONTRIBUTIONS (PY | 1,005 | 1,005 |