| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 798 | |||
| Bank Service Charge | 47 | |||
| Insurance | 50 | |||
| Internet Expense | 195 | |||
| Miscellaneous | 1,569 | |||
| Office Expense | 935 | |||
| Postage | 112 | |||
| Program Events & Activities | 68,381 | |||
| Rent Expense | 17,977 | |||
| Telephone | 1,903 | |||
| Repairs & Maintenance | 11,130 | |||
| Electricity | 638 | |||
| Water | 263 |