| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 325 | 325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DIRECT SUPPORT IN PAKISTAN | 6,517 | 6,518 | ||
| HEALTH CLINIC | ||||
| ADVERTING EXPENSE | ||||
| BANK SERVICE CHARGES | 30 | 30 | ||
| ADMINISTRATIVE EXPENSES | ||||
| TRAVEL | ||||
| SOCIAL WALFARE SUPPORT | 13,020 | 13,020 | ||
| POSTAGE | 230 | 230 | ||
| MISCELLANEOUS EXPENSE | 3,020 | 3,020 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAWN | 774 |