| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 4,235 | |||
| MEDICAL EXPENSE/DRUG TESTING | 4,988 | |||
| SUPPLIES | 8,501 | |||
| ADVERTISING | 3,083 | |||
| INSURANCE | 2,348 | |||
| LICENSES | 388 | |||
| MAINTENANCE | 7,768 | |||
| POSTAGE | 387 | |||
| RENT | 43,331 | |||
| ROOM FURNISHINGS | 17,105 |