| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 15,406 | 15,406 | ||
| RENT ASSISTANCE | 95,806 | 95,806 | ||
| WATER | 8,094 | 8,094 | ||
| PRESCRIPTIONS | 100 | 100 | ||
| TRANSPORTATION | 1,500 | 1,500 | ||
| FOOD | 9,325 | 9,325 | ||
| CLOTHING | 600 | 600 | ||
| POSTAGE | 434 | 434 | ||
| MISC | 831 | 831 |