| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 500 |
| Person Name | Explanation |
|---|---|
| CARLA GERVIN | |
| RICK GRIFFIS | |
| GLORIA GAUCHER | |
| H AARON STRICKLAND | |
| JUNIOR JACKSON |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CLEAN-UP EXPENSES | 6,410 | |||
| AUTO EXPENSE | 512 | |||
| RENT | 300 | |||
| CONTRACT LABOR | 25 | |||
| BANK CHARGES | 88 | |||
| SUPPLIES | 1,000 | |||
| CONTRIBUTIONS TO CHARITY | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 601 |