| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,750 | 0 | 0 | 3,750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 1,187 | 1,187 | ||
| Tracts and Videos | 4,460 | 4,460 | ||
| Tolls and Parking | 6 | 6 | ||
| Telephone | 1,931 | 1,931 | ||
| Postage and UPS Charges | 12,856 | 12,856 | ||
| Office Supplies | 6,687 | 6,687 | ||
| Miscellaneous Operating Expenses | 418 | 418 | ||
| Maintenance | 2,160 | 2,160 | ||
| Internet Provider | 311 | 311 | ||
| Florida State Fees | 125 | 125 | ||
| Exterminator | 304 | 304 | ||
| Dues and Subscriptions | 140 | 140 | ||
| Bibles | 11,285 | 11,285 |