| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARTICIPANT TRAINING STIPENDS | 36,983 | 0 | 36,983 | |
| OFFICE EXPENSES | 7,788 | 0 | 4,175 | |
| MEMBERSHIP DUES - ORGANIZATION | 180 | 0 | 180 | |
| BUSINESS REGISTRATION FEES | 605 | 0 | 315 | |
| COUNTY SANITATION DUMP FEES | 1,865 | 0 | 1,865 | |
| MERCHANT FEES | 4,435 | 0 | 4,435 | |
| VENDING COMMISSION EXPENSE | 2,074 | 0 | 0 | |
| UTILITIES | 6,600 | 0 | 5,940 | |
| PAYROLL PROCESSING | 5,191 | 0 | 0 | |
| ACCRUAL TO CASH ADJUSTMENT | 11,708 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GIANT SUD VEHICLE WASH INCOME | 1,172 | 1,172 | |
| SALVAGE SOCIETY TRUCK INCOME | 8,595 | 8,595 | |
| VENDING SERVICES INCOME | 29,014 | 29,014 | |
| VOCATIONAL | 105,371 | 105,371 |
| Description | Amount |
|---|---|
| PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT | 912 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS PROPERTY TAXES | 314 | 0 | 0 | |
| AG REGISTRY OF CHARITABLE TRUSTS | 56 | 0 | 0 | |
| PAYROLL TAXES | 19,534 | 0 | 16,642 |