| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 310 | 310 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSTRUCTION COSTS | 20,649 | 20,649 | ||
| INSURANCE | 1,231 | 1,231 | ||
| OFFICE EXPENSE | 27 | 27 | ||
| SUPPLIES | 587 | 587 | ||
| WEB DEVELOPMENT | 980 | 980 | ||
| FEES | 488 | 488 | ||
| MEDICINE | 2,964 | 2,964 |