| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 122 | |||
| ROUNDING | 1 | |||
| POSTAGE/SHIIPPING | 1,302 | |||
| PAPER | 661 | |||
| OFFICE | 125 | |||
| CANON COPIER | 3,041 | |||
| BOOK BINDING/BIBLES | 375 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 200 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORP DIV OR | 100 |