| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Background Check | 100 | 0 | 0 | 0 |
| Building | 152 | 0 | 0 | 0 |
| Fuel Expenses | 90 | 0 | 0 | 0 |
| Legal & Professional Fess | 750 | 0 | 0 | 0 |
| Office Supplies | 756 | 0 | 0 | 0 |
| Repairs & Maintenance | 377 | 0 | 0 | 0 |
| Software | 2,626 | 0 | 0 | 0 |
| Curriculum | 4,732 | 0 | 0 | 0 |
| Education | 90 | 0 | 0 | 0 |
| Equipment | 194 | 0 | 0 | 0 |
| Food Service | 7,414 | 0 | 0 | 0 |
| Job Supplies | 2,926 | 0 | 0 | 0 |
| Meal Support | 50 | 0 | 0 | 0 |
| Snacks | 957 | 0 | 0 | 0 |
| Supplies | 962 | 0 | 0 | 0 |
| Toys | 1,355 | 0 | 0 | 0 |
| Food Supplies | 805 | 0 | 0 | 0 |
| Insurance | 4,188 | 0 | 0 | 0 |
| Reibursements | 161 | 0 | 0 | 0 |
| Miscellaneous Expenses | 25 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,927 | 0 | 0 | 0 |