| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 5,873 | 0 | 0 | 0 |
| STORAGE FEES | 1,485 | 0 | 0 | 0 |
| CONTRACTORS | 1,880 | 0 | 0 | 0 |
| UTILITIES | 1,000 | 0 | 0 | 0 |
| INSURANCE | 278 | 0 | 0 | 0 |
| MEALSREFRESHMENTS | 1,130 | 0 | 0 | 0 |
| POSTAGE | 177 | 0 | 0 | 0 |
| EQUIPMENT PURCHASES | 3,893 | 0 | 0 | 0 |
| FUEL | 1,348 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 879 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA | 638 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL PROPERTY TAX | 322 | 0 | 0 | 0 |