| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 950 | |||
| EQUIPMENT RENTAL | 7,635 | |||
| JANITORIAL EXPENSE | 6,236 | |||
| COMPUTER/INTERNET EXP | 2,605 | |||
| CONSULTING FEES | 1,760 | |||
| DUES & SUBSCRIPTIONS | 370 | |||
| AUTO EXPENSE | 269 | |||
| FUND RAISING EXPENSE | 3,050 | |||
| INSURANCE | 126 | |||
| MEALS | 758 | |||
| OFFICE EXPENSE | 1,076 | |||
| REPAIRS & MAINTENANCE | 1,292 | |||
| TELEPHONE | 678 | |||
| UTILITIES | 795 |