| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,317 | 1,158 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 6,380 | 0 | 0 | 3,254 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS AND SUBSCRIPTIONS | 551 | 551 | ||
| CONTRACT LABOR | 1,060 | 1,060 | ||
| CONTRACT SERVICES | 120,000 | 120,000 | ||
| DUES AND FEES | 225 | 225 | ||
| GARBAGE | 739 | 739 | ||
| INSURANCE | 8,023 | 8,023 | ||
| MEALS AND ENTERTAINMENT | 2,385 | 2,385 | ||
| SUPPLIES | 1,511 | 1,511 |