| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| QB CO FEES | 1,210 | 605 | 605 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WI DOR FEE | 104 | 0 | 0 | |
| BANNER/ADVERTISING | 3,194 | 0 | 0 | |
| MISSION TO HONDURAS | 9,255 | 0 | 9,255 | |
| OFFICE SUPPLIES | 494 | 0 | 0 | |
| FOREIGN TRANSACTION FEE | 104 | 0 | 0 | |
| FUNDRAISING EVENT - NORTH HILLS CC | 1,995 | 0 | 0 | |
| CREDIT CARD FEES | 553 | 0 | 0 |