| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 315 | 315 | ||
| BOARD MEETINGS | 493 | 493 | ||
| FACEBOOK FEES | 65 | 65 | ||
| INSURANCE | 2,347 | 2,347 | ||
| MENTAL HEALTH VIDEO | 8,000 | 8,000 | ||
| SCHOLARSHIPS & LUNCHEON FOR S | 51,444 | 51,444 | ||
| TRAINING - EMDR | 37,374 | 37,374 | ||
| WEBSITE FEES | 1,202 | 1,202 | ||
| PAYROLL PROCESSING FEES | 1,026 | 205 | 821 |