| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,310 | 0 | 0 | 0 |
| INSURANCE | 23,379 | 0 | 0 | 23,379 |
| BAD DEBT EXPENSE | 13,072 | 0 | 0 | 0 |
| PAYROLL PROCESSING | 2,766 | 0 | 0 | 2,766 |
| BANK SERVICE CHARGES | 602 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUE | 658,998 | 658,998 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 43,342 | 0 | 0 | 43,342 |