| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HUMAN RESOURCE ASSISTANCE EXPENSE | 360 | |||
| PAYROLL PROCESSING FEES | 1,300 | |||
| INSURANCE EXPENSE | 284 | |||
| APPLICATION FEES | 600 | |||
| FILING FEES | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,227 |