| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle Expenses | 15,001 | 0 | 0 | 0 |
| Business Liability Insurance | 6,401 | 0 | 0 | 0 |
| Bureau of Worker's Compensation | 3,427 | 0 | 0 | 0 |
| Bills & Utilities | 5,536 | 0 | 0 | 0 |
| Donations | 4,973 | 0 | 0 | 0 |
| Retirement401K | 3,577 | 0 | 0 | 0 |
| Supplies & Maintenance | 54,465 | 0 | 0 | 0 |
| CAM & Miscellaneous Fees | 22,708 | 0 | 0 | 0 |