| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Meeting Meals | 161 | 161 | 161 | 161 |
| Software License and Maintenance | 701 | 701 | 701 | 701 |
| Dues & Memberships | 74 | 74 | 74 | 74 |
| Office Furnishings | 2,268 | 2,268 | 2,268 | 2,268 |
| Office Supplies | 354 | 354 | 354 | 354 |
| Card Bank and PayPal Service Charge | 73 | 73 | 73 | 73 |
| Meals for Ministry Sessions | 23 | 23 | 23 | 23 |
| Office Equipment | 839 | 839 | 839 | 839 |
| Insurance | 936 | 936 | 936 | 936 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Renovations | 1,248 | 1,248 | 1,248 | 1,248 |
| Independent Contractor - Admin Work | 675 | 675 | 675 | 675 |
| Conference Photographer | 450 | 450 | 450 | 450 |