| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 7 | |||
| AUTO | 336 | |||
| FEES | 615 | |||
| MEALS | 8,201 | |||
| OFFICE | 13,066 | |||
| REAIRS | 162 | |||
| SHIPPING | 2,286 | |||
| UTILITIES | 3,552 | |||
| PREVENTION PROGRAM EXPENSE | 76,937 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 454 |