| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 345 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 35 | |||
| MEMORIAL EXPENSE | 7,045 | |||
| POSTAGE | 82 | |||
| CHRISTMAS PARTY EXPENSE | 1,763 | |||
| APPAREL EXPENSE | 1,484 | |||
| SUPPLIES | 642 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL DUES | 4,900 | 4,900 | |
| BUILDING RENT | 500 | 500 | |
| APPAREL INCOME | 1,106 | 1,106 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 103 |