| Description | Amount |
|---|---|
| FUND BALANCES | 18,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 3,553 | |||
| FUNDRAISER | 2,400 | |||
| FIELD TRIP | 767 | |||
| SOFTWARE | 1,270 | |||
| SUPPLIES | 5,144 | |||
| REAPIRS | 1,400 | |||
| INSURANCE | 600 |