| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 15,082 | |||
| BANK SERVICE CHARGES | 154 | |||
| CONTRACT SERVICES | 61,374 | |||
| GIFTS | 672 | |||
| INSURANCE | 1,866 | |||
| MEALS & ENTERTAINMENT | 368 | |||
| OFFICE EXPENSE & SUPPLIES | 1,093 | |||
| OTHER EXPENSE | 4 | |||
| POSTAGE & DELIVERY | 53 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 88,698 | 88,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE FEES | 149 | |||
| TAXES | 3,775 |