| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMERGENCY FOOD MEDICINE , CLOTHES | 29,368 | |||
| SPECIAL EVENTS | 30,735 | |||
| SPORT EVENTS OUTSIDE ACTIVITIES | 10,411 | |||
| COMPUTER OFFICE EXPENSES | 9,645 | |||
| TRANSPORTATION EXPENSES CAR PAYMENT | 9,432 | |||
| LICENSE FEES BOX RENT STORAGE FEES | 9,765 | |||
| MEDICAL COSTS BRACES GLASSES ETC | 4,623 | |||
| UTILITIES | 2,842 | |||
| INSURANCE FEES SECURITY FEES | 1,748 | |||
| INVENTORY | 1,418 |