| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,540 | 0 | 0 | 1,540 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING AND FINANCE CHARGES | 5,471 | 0 | 0 | 5,471 |
| DUES AND SUBSCRIPTIONS | 3,996 | 0 | 0 | 3,996 |
| INSURANCE | 1,461 | 0 | 0 | 1,461 |
| OFFICE EXPENSE | 5,305 | 0 | 0 | 5,305 |
| FOOD AND HOUSING ASSISTANCE TO INDIGENT FAMILIES | 264,064 | 0 | 0 | 264,064 |
| MEDICAL ASSISTANCE TO INDIGENT FAMILIES | 91,753 | 0 | 0 | 91,753 |
| OTHER FINANCIAL ASSISTANCE TO INDIGENT FAMILIES | 80,183 | 0 | 0 | 80,183 |