| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 4 | 0 | 0 | 0 |
| Corporation Fee | 20 | 0 | 0 | 0 |
| Event Expenses | 1,171 | 0 | 0 | 0 |
| Plowing | 2,240 | 0 | 0 | 0 |
| Postmaster | 122 | 0 | 0 | 0 |
| New sign | 300 | 0 | 0 | 0 |
| Equipment repairs | 2,253 | 0 | 0 | 0 |
| Volunteer meals | 325 | 0 | 0 | 0 |
| Insurance | 3,786 | 0 | 0 | 0 |
| Land Leases | 4,989 | 0 | 0 | 0 |
| Membership | 75 | 0 | 0 | 0 |
| Sno-gun | 1,000 | 0 | 0 | 0 |