| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM COSTS | 13,306 | |||
| AUTO EXPENSE | 1,189 | |||
| BANK CHRGS | 508 | |||
| CLEANING | 826 | |||
| EQUIPMENT RENTAL | 3,430 | |||
| INSURANCE | 524 | |||
| OFFICE EXPENSE | 3,105 | |||
| POSTAGE | 550 | |||
| SUPPLIES | 360 | |||
| REPAIRS | 1,236 |