| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 756 | 0 | 0 | 756 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 3,941 | 3,941 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXP | 2,383 | 2,383 | ||
| BANK CHARGES | 485 | 485 | ||
| COMPUTER SERVICES | 225 | 225 | ||
| CONSTRUCTION | 671 | 671 | ||
| FOOD AND DRINKING WATER | 2,674 | 2,674 | ||
| HEALTH PROMOTERS | 1,306 | 1,306 | ||
| HOUSEHOLD HELP | 1,628 | 1,628 | ||
| HOUSEHOLD SUPPLIES | 796 | 796 | ||
| INTERNET SERVICE & WEBSITE | 394 | 394 | ||
| LABOR | 14,063 | 14,063 | ||
| MEDICAL EXPENSES | 655 | 655 | ||
| MEDICINE | 2,044 | 2,044 | ||
| MISCELLANEOUS | 61 | 61 | ||
| OFFICE SUPPLIES | 1,069 | 1,069 | ||
| POSTAGE | 156 | 156 | ||
| SPANISH CLASSES | 994 | 994 | ||
| SUBCONTRACTORS | 7,034 | 7,034 | ||
| TELEPHONE | 2,130 | 2,130 | ||
| TRANSPORTATION | 2,426 | 2,426 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEDICAL STUDENT TRAINING | 2,226 | ||
| Other Investment Income | 7 |