| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 72,419 | |||
| UTILITIES | 31,583 | |||
| REPAIRS/MAINTENANCE | 17,678 | |||
| TELEPHONE/INTERNET | 13,094 | |||
| OFFICE EXPENSES | 10,414 | |||
| INSURANCE | 758 | |||
| POSTAGE | 7,273 | |||
| CARTING/CLEANING | 6,440 | |||
| CONTRACT SERVICES | 21,296 | |||
| FUNERAL EXPENSES | 2,496 | |||
| SUPPLIES | 978 | |||
| BANK CHARGES | 470 | |||
| MISC. EXPENSES | 481 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 81,802 | |||
| PAYROLL TAXES | 11,274 |