| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING FEES | 2,187 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 2,445 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,222 | 0 | 0 | 0 |
| ADVERTISING | 3,674 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 550 | 0 | 0 | 0 |
| INSURANCE | 9,453 | 0 | 0 | 0 |
| EXISTING SERVICES | 54,200 | 0 | 0 | 0 |
| MONTHLY ASSISTANCE | 3,621 | 0 | 0 | 0 |
| ONE TIME PAYMENT | 17,470 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 12,600 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 1,358 | 1,358 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,166 | 0 | 0 | 0 |