| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,101 | 0 | 0 | 0 |
| BANK CHARGES | 549 | 0 | 0 | 0 |
| INSURANCE | 3,173 | 0 | 0 | 0 |
| UTILITIES | 12,603 | 0 | 0 | 0 |
| OFFICE EXPENSESUPPLIES | 2,404 | 0 | 0 | 0 |
| SEMINARS | 600 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 1,823 | 0 | 0 | 0 |
| EQUIPMENT DEPRECIATION | 1,498 | 0 | 0 | 0 |
| REPAIRS MAINTENANCE | 6,321 | 0 | 0 | 0 |
| AUTOPARKING | 4,121 | 0 | 0 | 0 |
| TRAINING SEMINARS | 0 | 0 | 0 | 0 |
| SHELTER RENTAL COST | 27,768 | 0 | 0 | 0 |
| GROCERIES | 21,121 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 49,200 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PRODUCT SALES | 131,303 | 0 | 131,303 |