| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 3,126 | 0 | 3,126 | 0 |
| OFFICE EXPENSE | 3,909 | 0 | 3,909 | 3,909 |
| INSURANCE | 27,469 | 0 | 9,888 | 17,244 |
| INFORMATION TECHNOLOGY | 3,979 | 0 | 3,979 | 0 |
| BANK SERVICE CHARGES | 20,371 | 0 | 20,371 | 20,371 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| NET RESIDENT SERVICE REVENUE | 557,467 | 557,467 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 42,172 | 0 | 42,172 | 0 |