| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 116 | 0 | 0 | 0 |
| BANK CHARGES | 24 | 0 | 0 | 0 |
| CHARITABLE CONTRIBUTIONS | 100 | 0 | 0 | 0 |
| COMMUNITY FEEDING PROGRAM | 15,172 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 140 | 0 | 0 | 0 |
| GIFT BASKETS | 309 | 0 | 0 | 0 |
| LANDSCAPING | 84 | 0 | 0 | 0 |
| LICENSE FEES AND PERMITS | 380 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 660 | 0 | 0 | 0 |
| POSTAGE | 121 | 0 | 0 | 0 |
| RENT EXPENSE | 3,067 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 13 | 0 | 0 | 0 |
| SUPPLIES EXPENSE | 1,611 | 0 | 0 | 0 |