| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING FEES | 2,689 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 5,022 | 0 | 0 | 0 |
| ADVERTISING | 2,698 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 550 | 0 | 0 | 0 |
| INSURANCE | 5,374 | 0 | 0 | 0 |
| EXISTING SERVICES | 99,153 | 0 | 0 | 0 |
| MONTHLY ASSISTANCE | 14,735 | 0 | 0 | 0 |
| ONE TIME PAYMENT | 4,654 | 0 | 0 | 0 |
| TELEPHONE AND INTERNET | 2,456 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 802 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,090 | 0 | 0 | 0 |