| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 113 | |||
| BEREAVEMENT | 200 | |||
| DANCE EVENT | 179 | |||
| DONATIONS | 1,500 | |||
| GIFTS | 482 | |||
| HOLIDAY EVENT | 1,200 | |||
| INSURANCE | 2,389 | |||
| LUNCHEONS | 1,736 | |||
| OFFICE EXPENSES | 2,423 | |||
| PERMIT | 293 | |||
| STORAGE | 804 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 650 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA SECRETARY OF STATE | 25 | |||
| DEPARTMENT OF JUSTICE | 25 |