| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 345 | 0 | 0 | 0 |
| INSURANCE | 518 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,820 | 0 | 0 | 0 |
| REIMBURSABLE EXPENSE | 322 | 0 | 0 | 0 |
| UTILITIES | 833 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 2,145 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,140 | 0 | 0 | 0 |