| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 3,773 | 3,773 | ||
| MAINTENANCE EXPENSE | 9,774 | 9,774 | ||
| MEAL & ENTERTAIMENT | 402 | 402 | ||
| OFFICE EXPENSE | 6,677 | 6,677 | ||
| SUPPLY | 6,386 | 6,386 | ||
| TELEPHONE EXPENSE | 269 | 269 | ||
| UTILITY | 2,159 | 2,159 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| License and Tax | 35 | 35 |