| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charges | 23 | 23 | ||
| DUES & SUBSCRIPTIONS | 58 | 58 | ||
| Furniture given to clients | 3,560 | 3,560 | ||
| Gas/repairs/land fill/expenses for moves | 7,458 | 7,458 | ||
| LAWN MOWING EXPENSES | 73 | 73 | ||
| OFFICE SUPPLIES | 16 | 16 |