| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,050 | 100 | 0 | 950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER/SUPPLIES | 1,080 | 1,080 | ||
| FOOD ASSISTANCE /OTHER EXPENSE | 4,094 | 4,094 | ||
| HOMELESS SUPPORT EXPENSE | 4,164 | 4,164 | ||
| OAK GROVE LIBERIA DORM PROJ | 26,000 | 26,000 | ||
| OTHER CHURCH ASSISTANCE | 5,076 | 5,076 | ||
| WRITING, SEMINAR EXPENSE | 3,466 | 3,466 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON SECURITIES | 678 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 35 | 35 |