| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 720 | 0 | 130 | 590 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD MEMBER FUNERAL CONTRIBUTION | 683 | 123 | 560 | |
| TELEPHONE | 838 | 151 | 687 |