| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICES FEES | 1,007 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WATER & POWER | 3,443 | 0 | 0 | 0 |
| INSURANCE | 1,648 | 0 | 0 | 0 |
| GAS | 429 | 0 | 0 | 0 |
| WASTE SERVICE | 3,852 | 0 | 0 | 0 |
| TELEPHONE & INTERNET | 5,757 | 0 | 0 | 0 |
| OFFICE EXP. & SUPPLIES | 800 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 11,344 | 0 | 0 | 0 |
| MUSIC DEPARTMENT | 4,526 | 0 | 0 | 0 |
| CHURCH EVENTS & DECORATION | 3,820 | 0 | 0 | 0 |
| MISSIONS DEPARTMENT | 5,550 | 0 | 0 | 0 |
| BANK AND MERCHANT FEES | 2,188 | 0 | 0 | 0 |
| CLEANING SUPPLIES | 2,252 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,385 | 0 | 0 | 0 |