| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 750 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 8,193 | 0 | 0 | 0 |
| LAB FEES AND TREATMENT EXPENSE | 13,330 | 0 | 0 | 0 |
| FOOD | 5,941 | 0 | 0 | 0 |
| ASSISTANCE TO DRUG CLIENTS | 12,500 | 0 | 0 | 0 |
| CARF IDHS INS | 6,270 | 0 | 0 | 0 |
| OFFICE EXPENSES AND SUPPLIES | 3,190 | 0 | 0 | 0 |
| TELEPHONE AND INTERNET | 3,020 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 70 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICES INCOME | 152,555 | 0 | 0 |