| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 5,400 | |||
| INSURANCE | 986 | |||
| UTILITIES | 1,471 | |||
| ZOOM | 190 | |||
| OFFICE SUPPLIES | 1,906 | |||
| DONATIONS | 1,146 | |||
| COMPUTER REPAIRS | 212 |
| Description | Amount |
|---|---|
| DIFFERENCE IN BANK ACCOUNT | -628 |