| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 75 | |||
| INSURANCE | 7,336 | |||
| JANITORIAL | 40 | |||
| LICENSES,PERMITS,& FEES | 191 | |||
| MARKETING & BRANDING | 789 | |||
| TOOLS,HARDWARE,EQUIPMEN | 9,539 | |||
| TELEPHONE & INTERNET | 12,351 | |||
| MEALS & ENTERTAINMENT | 200 | |||
| CONTRACT SERVICE | 2,230 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATG TRUST AGREEMENT | 300 |