| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL EXPENSES | -552 | 0 | 0 | 0 |
| SUPPLIES | -50 | 0 | 0 | 4,124 |
| AUTO/DELIVERY/MILAGE | -12 | 0 | 0 | -12 |
| INSURANCE | 1,943 | 0 | 0 | 1,941 |
| LICENSES/FEES | 40 | 0 | 0 | 40 |
| PROCESSING | 293 | 0 | 0 | 293 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,122 | 0 | 0 | 659 |