| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMERGENCY SHELTERS | 26,409 | |||
| FACILTIES AND EQUIPMENT | 19,675 | |||
| AUTOMOBILE | 10,733 | |||
| HOSPITALITY | 6,958 | |||
| OPERATIONS | 41,954 | |||
| INSURANCE | 15,043 | |||
| CONTRACTUAL | 158,387 | |||
| PROFESSIONAL FEES | 27,665 | |||
| REPAIRS & MAINTENANCE | 8,373 | |||
| BANK SERVICE CHARGES | 23 |