| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charges | 21 | 21 | ||
| DUES & SUBSCRIPTIONS | 44 | 44 | ||
| Furniture given to clients | 3,115 | 3,115 | ||
| Gas/repairs/land fill/expenses for moves | 4,628 | 4,628 | ||
| LAWN MOWING EXPENSES | 1,020 | 1,020 | ||
| Office supplies | 286 | 286 |