| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 333 | 333 | ||
| BANK FEES | 66 | 66 | ||
| CAR ASSISTANCE | 7,960 | 7,960 | ||
| CHILD CARE ASSISTANCE | 1,917 | 1,917 | ||
| FUNERAL ASSISTANCE | 10,744 | 10,744 | ||
| GROCERIES ASSISTANCE | 6,775 | 6,775 | ||
| HOUSING ASSISTANCE | 3,267 | 3,267 | ||
| MEDICAL ASSISTANCE | 3,993 | 3,993 | ||
| MISCELLANEOUS ASSISTANCE | 2,379 | 2,379 | ||
| RENT ASSISTANCE | 67,782 | 67,782 | ||
| CHRISTMAS FOR KIDS | 2,738 | 2,738 | ||
| TEACHER ASSISTANCE | 6,903 | 6,903 | ||
| TRAVEL ASSISTANCE | 1,122 | 1,122 | ||
| UTILITIES ASSISTANCE | 21,903 | 21,903 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,200 | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION FEES | 22 | 22 |