| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 500 | 0 | 500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUILDING SUPPLIES (TOILETS) | 507 | 507 | 507 | |
| LICENSE | 40 | 40 | 40 | |
| Medical Supplies | 1,294 | 1,294 | 1,294 |