| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 785 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLOTHING FOR NEEDY CHILDREN | 678 | 0 | 0 | 0 |
| GIFT CARDS FOR FUNDRAISER | 0 | 0 | 0 | 0 |
| LS DESIGNS FUNRAISER SHIRTS | 1,786 | 0 | 0 | 0 |
| Supplies | 575 | 0 | 0 | 0 |
| Utilities | 278 | 0 | 0 | 0 |
| INSURANCE | 169 | 0 | 0 | 0 |
| Repairs roof | 3,000 | 0 | 0 | 0 |
| Shelving | 750 | 0 | 0 | 0 |
| Raffle winner | 450 | 0 | 0 | 0 |