| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 3,663 | 3,663 | ||
| DONATIONS | 1,062 | 1,062 | ||
| TRUCK RENTAL | 1,079 | 1,079 | ||
| GAS | 4,380 | 4,380 | ||
| POSTAGE | 510 | 510 | ||
| AUTO REPAIR | 2,743 | 2,743 | ||
| MEDICAL | 116 | 116 | ||
| AUTO INSURANCE | 5,750 | 5,750 | ||
| MEALS | 3,324 | 3,324 | ||
| SMALL TOOLS | 5,350 | 5,350 | ||
| CLEANING SUPPLIES | 1,445 | 1,445 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FOOD PURCHASES FOR PANTRY | 0 | 11,378 | -11,378 |