| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 108,384 | |||
| INSURANCE | 15,295 | |||
| FUNERAL SERVICES | 28,465 | |||
| UTILITIES | 29,769 | |||
| REPAIRS/MAINTENANCE | 16,500 | |||
| TELEPHONE/INTERNET | 12,388 | |||
| DONATIONS | 12,000 | |||
| POSTAGE/SHIPPING | 4,783 | |||
| OFFICE EXPENSES | 6,062 | |||
| SUPPLIES | 4,505 | |||
| BANK CHARGES | 1,517 | |||
| CARTING | 5,404 | |||
| CONTRACT LANOR | 900 | |||
| MISC. EXPENSES | 230 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 10,927 | |||
| PAYROLL TAXES | 11,103 |