| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 17,059 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 169 | 0 | 0 | 169 |
| WEBSITE | 424 | 0 | 0 | 424 |
| TOYS & BOOKS | 399 | 0 | 0 | 399 |
| PLG BINGO | 1,823 | 0 | 0 | 1,823 |
| LIGHTS OF LOVE | 159 | 0 | 0 | 159 |
| OTHER EVENT | 218 | 0 | 0 | 218 |
| DSA AWARENESS SHIRTS | 71 | 0 | 0 | 71 |
| BANK FEES | 3 | 0 | 0 | 3 |
| DONATIONS | 100 | 0 | 0 | 100 |
| STATE FILING FEE | 61 | 0 | 0 | 61 |
| TEACHER APPRECIATION | 386 | 0 | 0 | 386 |
| FILL THE FRIG | 2,448 | 0 | 0 | 2,448 |