| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,500 | |||
| CAR AND TRUCK EXPENSES | 1,530 | |||
| SUPPLIES | 2,100 | |||
| UTILITIES | 2,800 | |||
| MEALS | 250 | |||
| OTHER | 1,035 |
| Description | Amount |
|---|---|
| GIFT FROM CEO | 9,675 |