| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities Heat and Electric | 4,349 | |||
| Snow Removal and garbage | 2,327 | |||
| Youth Center Remodeling | 25,043 | |||
| Office Supplies | 2,678 | |||
| Youth Outreach | 560 | |||
| curriculum | 750 |