| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 200 | 0 | 0 | 0 |
| DONATIONS TO CHURCHES AND MEMB | 1,725 | 0 | 0 | 0 |
| CAR RENTAL | 1,731 | 0 | 0 | 0 |
| HOTELS | 1,971 | 0 | 0 | 0 |
| GASOLINE FOR MINISTRY | 1,728 | 0 | 0 | 0 |
| POSTAL | 217 | 0 | 0 | 0 |
| SUPPLIES | 520 | 0 | 0 | 0 |
| BANK FEES | 60 | 0 | 0 | 0 |
| BUSINESS MEETING MEALS | 443 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FOR EVENTS | 2,450 | 0 | 0 |
| REIMBURSEMENTS | 422 | 0 | 0 |
| CLIENT VARIANCE | 575 | 0 | 0 |