| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARKING | 28 | 28 | ||
| TELEPHONE | 3,880 | 3,880 | ||
| REPAIRS & MAINTENANCE | 3,112 | 3,112 | ||
| INSURANCE | ||||
| STORAGE | 2,559 | 2,559 | ||
| OFFICE EXPENSES | 1,346 | 1,346 | ||
| SUPPLIES | 13,957 | 13,957 | ||
| UTILITIES | 620 | 620 | ||
| DC GOVT LICENSE | 20 | 20 | ||
| MEALS | 835 | 835 | ||
| GAS | 950 | 950 | ||
| TRAINING | 135 | 135 | ||
| DUES AND SUBSCRIPTION | 1,235 | 1,235 | ||
| SECURITY | 105 | 105 | ||
| POSTAGE | 449 | 449 |