| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R BLOCK | 315 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAWYER | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 23,622 | |||
| FUEL | 1,229 | |||
| ADVERTISING | 859 | |||
| FIRE SAFETY | 392 | |||
| REPAIRS | 12,131 | |||
| UTILITIES | 14,082 | |||
| PHONE | 1,693 | |||
| OFFICE | 2,067 | |||
| INSURANCE | 3,562 | |||
| PEST CONTROL | 451 | |||
| RENT | 22,000 | |||
| LEASE | 70 | |||
| SECURITY SYSTEM | 1,568 | |||
| LAWNCARE | 655 | |||
| DOCTOR SERVICE | 75 | |||
| DENTIST | 159 | |||
| MEALS | 1,053 | |||
| POSTAGE | 36 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSE | 1,664 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL STATE REPORT | 163 | |||
| CITY AND COUNTY TAXES | 394 |