| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,801 | 0 | 0 | 2,801 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES | 28,826 | 0 | 0 | 28,826 |
| MEMBERSHIP DUES | 27,100 | 0 | 0 | 27,100 |
| OFFICE & MISCELLANEOUS | 12,343 | 0 | 0 | 12,343 |
| INSURANCE | 1,549 | 0 | 0 | 1,549 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS DEPOSIT | 57 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 6,996 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL CONTRACTOR FEES | 10,500 | 0 | 0 | 10,500 |