| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 250 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 100 | |||
| APPRECIATION FOR BOARD MEMBERS | 116 | |||
| INSURANCE | 247 | |||
| OFFICE EXPENSES | 540 | |||
| PROGRAM SERVICES DONATIONS | 13,252 | 13,252 | ||
| Rental Expenses | 106 | |||
| Special Event Expenses | 3,031 | |||
| TROPHIES | 2,952 | |||
| TROPHY PRESENTER | 400 |