| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 332 | |||
| DUES & SUBSCRIPTIONS | 165 | |||
| JANITORIAL EXPENSE | 2,479 | |||
| COMPUTER/INTERNET EXP | 4,350 | |||
| CONSULTING FEES | 3,395 | |||
| FOOD DRIVE | 3,995 | |||
| AUTO EXPENSE | 1,298 | |||
| FUND RAISING EXPENSE | 645 | |||
| MEALS | 1,509 | |||
| OFFICE EXPENSE | 855 | |||
| REPAIRS & MAINTENANCE | 5,091 | |||
| WEBSITE EXPENSE | 6,543 | |||
| CONTINUING EDUCATION | 395 |