| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 143,970 | |||
| INSURANCE | 11,970 | |||
| FUNERAL SERVICES | 32,817 | |||
| UTILITIES | 34,325 | |||
| TELEPHONE | 11,028 | |||
| BANK CHARGES | 7,368 | |||
| CARTING | 6,885 | |||
| POSTAGE/SHIPPING | 6,348 | |||
| OFFICE EXPENSES | 8,150 | |||
| DONATIONS | 5,500 | |||
| REPAIR/MAINTENANCE | 5,000 | |||
| CONTRACT LABOR | 3,700 | |||
| OFFICE SUPPLIES | 2,922 | |||
| MISC. EXPENSES | 580 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 64,320 | |||
| PAYROLL TAXES | 11,165 |