| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,695 | 0 | 0 | 9,695 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,742 | 0 | 0 | 1,742 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHGS & WIRE FEES | 257 | 0 | 0 | 257 |
| CHARITABLE DONATIONS | 2,717 | 0 | 0 | 2,717 |
| CLOTHING | 4,723 | 0 | 0 | 4,723 |
| HUMANITARIAN RELIEF EXPENSES | 95,759 | 0 | 0 | 95,759 |
| DUES & SUBSCRIPTIONS | 1,034 | 0 | 0 | 1,034 |
| FOOD / MEALS | 25,646 | 0 | 0 | 25,646 |
| HEALTH - MEDICAL & PRESCRIPTION | 20,268 | 0 | 0 | 20,268 |
| HOUSEHOLD EXPENSES | 2,623 | 0 | 0 | 2,623 |
| INSURANCE | 2,294 | 0 | 0 | 2,294 |
| INTERNET SERVICE | 129 | 0 | 0 | 129 |
| MERCHANDISE | 6,611 | 0 | 0 | 6,611 |
| MISCELLANEOUS | 3,298 | 0 | 0 | 3,298 |
| OFFICE SUPPLIES | 143 | 0 | 0 | 143 |
| PAYROLL EXPENSES | 1,643 | 0 | 0 | 1,643 |
| POSTAGE & DELIVERY | 6 | 0 | 0 | 6 |
| TELEPHONE | 797 | 0 | 0 | 797 |
| TRANSPORTATION | 4,420 | 0 | 0 | 4,420 |
| VEHICLE EXPENSES | 1,211 | 0 | 0 | 1,211 |
| LICENSES | 495 | 0 | 0 | 495 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES - PAYROLL | 2,194 | 0 | 0 | 2,194 |