| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUEL EXPENSE | 18 | |||
| BANK FEES | 42 | |||
| INSURANCE | 5,818 | |||
| JANITORIAL | 2,555 | |||
| LICENSES,PERMITS,& FEES | 11 | |||
| MARKETING & BRANDING | 985 | |||
| OFFICE SUPPLIES | 2,913 | |||
| REPAIRS | 7,279 | |||
| TOOLS,HARDWARE,EQUIPMEN | 11,648 | |||
| UTILITIES | 12,536 | |||
| CHARITABLE DONATIONS | 3,572 | |||
| CONTRACT SERVICES | 1,400 | |||
| EQUIPMNT MATERIAL SUPPL | 16,130 | |||
| FACILITIES | 729 | |||
| MEALS | 1,823 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRANTS | 15,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COLDWELL BANKER REALTY | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,764 |