| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,102 | 0 | 0 | 0 |
| BANK CHARGES | 552 | 0 | 0 | 0 |
| INSURANCE | 3,173 | 0 | 0 | 0 |
| UTILITIES | 12,603 | 0 | 0 | 0 |
| OFFICE EXPENSESUPPLIES | 2,404 | 0 | 0 | 0 |
| DEPRECIATION | 1,509 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 1,801 | 0 | 0 | 0 |
| PHONEINTERNETCABLE | 6,033 | 0 | 0 | 0 |
| REPAIRS MAINTENANCE | 6,326 | 0 | 0 | 0 |
| AUTOPARKING | 4,208 | 0 | 0 | 0 |
| TRAINING SEMINARS | 607 | 0 | 0 | 0 |
| GROCERIES | 21,003 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 49,200 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PRODUCT SALES | 160,799 | 0 | 160,799 |