| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 610 | |||
| ADVERTISING | 250 | |||
| BANK CHARGE | 50 | |||
| FOOD | 80 | |||
| GASOLINE | 150 | |||
| LICENSE AND PERMIT | 160 | |||
| OFFICE EXPENSE | 146 | |||
| PURCHASE | 110 | |||
| PROFESSIONAL FEE | 200 | |||
| SUPPLIES | 154 | |||
| OTHER | 15 |
| Description | Amount |
|---|---|
| OTHER FUND | 775 |