| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 200 | 0 | 0 | 200 |
| BANK FEES | 267 | 0 | 0 | 240 |
| BUSINESS MEETING MEALS | 240 | 0 | 0 | 213 |
| CITY FEES | 213 | 0 | 0 | 213 |
| GASOLINE FOR MINISTRY | 303 | 0 | 0 | 303 |
| GIFTS | 780 | 0 | 0 | 780 |
| HONORARIA | 1,250 | 0 | 0 | 1,250 |
| SUPPLIES | 194 | 0 | 0 | 194 |
| US POSTAL SVC | 163 | 0 | 0 | 163 |