| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 65 | 0 | 0 | 0 |
| FOOD | 17,331 | 0 | 0 | 0 |
| FUEL | 747 | 0 | 0 | 0 |
| ELECTRICITY | 1,653 | 0 | 0 | 0 |
| SERVICES | 11,823 | 0 | 0 | 0 |
| PHONE | 791 | 0 | 0 | 0 |
| SUPPLIES | 14,517 | 0 | 0 | 0 |
| INSURANCE | 1,964 | 0 | 0 | 0 |
| CLEANING | 3,000 | 0 | 0 | 0 |
| CONFERENCES | 224 | 0 | 0 | 0 |