| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 45,419 | |||
| REPAIR/MAITENANCE | 23,612 | |||
| UTILITIES | 14,674 | |||
| TELEPHONE/INTERNET | 15,768 | |||
| POSTAGE/MAILINGS | 12,327 | |||
| INSURANCE | 11,564 | |||
| CARTING/CLEANING | 4,180 | |||
| SECURITY ALARM | 3,937 | |||
| OFFICE SUPPLIES | 3,568 | |||
| CONTRACT SERVICES | 2,400 | |||
| FUNERAL EXPENSES | 1,916 | |||
| BANK CHARGES | 1,706 | |||
| PAY-PAL FEE | 1,271 | |||
| EQUIPMENT LEASE | 1,026 | |||
| FIRE PROTECTION | 480 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,713 |