| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SVC CHARGES | 165 | 0 | 0 | 0 |
| TELEPHONE | 250 | 0 | 0 | 0 |
| REFUND RENTAL DEPOSIT | 150 | 0 | 0 | 0 |
| DOMINION | 145 | 0 | 0 | 0 |
| DUKE | 1,329 | 0 | 0 | 0 |
| CITY OF SUMTER | 138 | 0 | 0 | 0 |
| PROPERTY INSURANCE | 1,808 | 0 | 0 | 0 |
| POSTAGE | 176 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY | 48 | 0 | 0 | 0 |