| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,925 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 5,117 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSE & PERMITS | 1,612 | |||
| OFFICE SUPPLIES | 14,901 | |||
| DUES & SUBSCRIPTIONS | 4,449 | |||
| POSTAGE DELIVERY FEES | 35 | |||
| MEALS AND ENTERTAINMENT | 4,977 | |||
| UNIFORMS | 6,446 | |||
| SUPPLIES | 1,080 | |||
| AUTO EXP | 33,901 | |||
| BANK FEES | 1,477 | |||
| INTEREST EXP | 25,181 | |||
| SMALL EQUIPMENT | 3,212 | |||
| HAZARDEOUS MATERIAL | 366 | |||
| MISC EXP | 1,635 | |||
| SECURITY SERVICE | 103 | |||
| JANITORIAL | 3,845 | |||
| LAWN SERVICES | 1,600 | |||
| ADVERTISING | 4,686 |