| Description | Amount |
|---|---|
| CHANGE IN EQUITY | 2,195 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 995 | |||
| INSURANCE | 63 | |||
| BANK FEES | 687 | |||
| CONTRACTORS | 5,921 | |||
| CAR/TRUCK EXP | 486 | |||
| ADVERTISING | 454 | |||
| MEALS (50%) | 498 | |||
| SUPPLIES | 10,047 |
| Description | Amount |
|---|---|
| MIELKE INVESTMENTS | 2,355 |