| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 67 | 0 | 0 | 0 |
| AMAZON SUPPLIES | 304 | 0 | 0 | 0 |
| CFC CAMPAIGN | 15 | 0 | 0 | 0 |
| CLOTHING DONATIONS | 3,031 | 0 | 0 | 0 |
| PROMISE PLACE SHELTER EXPENESE | 1,131 | 0 | 0 | 0 |
| DCTE STUDIO FEES | 38 | 0 | 0 | 0 |
| POSTAGE | 22 | 0 | 0 | 0 |
| CHARITABLE DONATIONS | 979 | 0 | 0 | 0 |
| OFFICE EXPENSES | 310 | 0 | 0 | 0 |