| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING FEES | 3,231 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,693 | 0 | 0 | 0 |
| ADVERTISING | 605 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 657 | 0 | 0 | 0 |
| INSURANCE | 4,300 | 0 | 0 | 0 |
| EXISTING SERVICES | 83,258 | 0 | 0 | 0 |
| MONTHLY ASSISTANCE | 12,348 | 0 | 0 | 0 |
| ONE TIME PAYMENT | 30,064 | 0 | 0 | 0 |
| TELEPHONE AND INTERNET | 2,046 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 727 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,838 | 0 | 0 | 0 |