| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 140 | |||
| Insurance Expenses | 4,118 | |||
| Advertising Expenses | 169 | |||
| Mobile Clinic and Generator | 37,636 | |||
| Utilities | 1,184 | |||
| Telephone Expenses | 317 | |||
| Vehicle Expenses | 4,477 | |||
| Business Liceses | 450 | |||
| Meals and Entertainment Expenses | 959 | |||
| Equipment Lease | 927 | |||
| Internet Expenses | 1,311 | |||
| Membership and Subscriptions | 2,688 | |||
| Office Supplies | 5,790 | |||
| Postage Expenses | 7 | |||
| Software Expenses | 10,805 | |||
| Supplies and Materials Expenses | 17,316 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Grant Writer Fee | 3,450 | |||
| Biller Fees | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 12,540 | |||
| Nevada Taxes | 3,334 |