| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| supplies | 2,457 | |||
| dues | 842 | |||
| maintenance | ||||
| postage | 48 | |||
| gifts | 246 | |||
| uniforms | ||||
| mort1st | 28,532 | |||
| mort2nd | 7,005 | |||
| water | 1,299 | |||
| gas | 472 | |||
| electric | 731 | |||
| hoa | ||||
| medical | ||||
| meals and entertainment | 60 | |||
| transportation | 2,582 |