| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POST OFFICE BOX RENTAL | 78 | 0 | 0 | 0 |
| ADVERTISING | 272 | 0 | 0 | 0 |
| POSTAGE | 44 | 0 | 0 | 0 |
| ACTIVITY SUPPLIES | 4,746 | 0 | 0 | 0 |
| DONATIONS TO MADILL PUBLIC SCHOOLS ORGANIZATIONS | 2,476 | 0 | 0 | 2,476 |
| DONATION TO MADILL ALUMNI EDUCATIONAL FOUNDATION | 800 | 0 | 0 | 800 |
| DONATION TO MADILL CITY-COUNTY LIBRARY | 200 | 0 | 0 | 200 |
| ANNUAL MEETING & BANQUET EXPENSES | 8,367 | 0 | 0 | 8,367 |
| INITIATION AWARDS | 1,749 | 0 | 0 | 1,749 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 170 | 0 | 0 | 0 |