| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JB TAX AND ACCOUNTING SERVICES | 2,850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 30,374 | |||
| DUES AND SUBSCRIPTION | 1,020 | |||
| INSURANCE | 6,321 | |||
| REPAIRS | 14,458 | |||
| SUPPLIES | 6,984 | |||
| FOOD | 12,965 | |||
| CLOTHING | 1,910 | |||
| UTILITIES | 3,079 | |||
| PROGRAM EXPENSE | 84,759 | |||
| TELEPHONE | 3,175 | |||
| LICENSES | 233 | |||
| POSTAGE | 418 | |||
| MEDICAL EXPENSE | 1,364 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITY | 728 | 728 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional fees | 28,860 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,327 | |||
| OTHER TAXES | 4,561 |