| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUILDING MAINTENANCE | 3,312 | 0 | 0 | 0 |
| FUEL EXPENSE | 521 | 0 | 0 | 0 |
| FUND EXPENSE | 2,260 | 0 | 0 | 0 |
| INSURANCE | 4,431 | 0 | 0 | 0 |
| LEGAL | 275 | 0 | 0 | 0 |
| REFUNDS | 350 | 0 | 0 | 0 |
| SUPPLIES AND SMALL EQPT | 1,184 | 0 | 0 | 0 |
| UTILITIES | 1,336 | 0 | 0 | 0 |
| VEHICLE REPAIRS | 1,938 | 0 | 0 | 0 |