| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONE | 360 | |||
| GIFTS | 1,068 | |||
| OFFICE | 725 | |||
| POSTAGE | 107 | |||
| MEMBERSHIPS | 125 | |||
| TAXES & INSURANCE | 1,921 | |||
| MISC EXPENSES | 25 | |||
| OFFICE SUPPLIES | 1,444 | |||
| RETREAT EXPENSES | 19,595 |
| Description | Amount |
|---|---|
| FUNDS FROM RESERVE | 33,118 |