| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHED DOOR REPLACEMENT | 10,000 | 10,000 | ||
| ROOM RENTAL | 60 | 60 | ||
| MEMORIAL BRICKS FOR LIFETIME MEMBERS | 110 | 110 | ||
| IRS PENALTIES | 61 | 61 | ||
| WEBSITE | 39 | 39 | ||
| REIMB FOR VARIOUS EVENTS | 958 | 958 | ||
| REPAIRS, MAINTENANCE SUPPLIES | 4,572 | 4,572 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORM 990-F PREPARATION | 250 | 250 | ||
| CHAMBER OF COMMERCE DUES | 250 | 250 |