| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATIONS | 2,000 | 0 | 0 | 0 |
| MEDICAL SUPPLIES | 5,937 | 0 | 0 | 0 |
| HOUSE EXPENSE | 452 | 0 | 0 | 0 |
| INSURANCE | 4,660 | 0 | 0 | 0 |
| JEEPKIA | 2,434 | 0 | 0 | 0 |
| UTILITIES | 3,147 | 0 | 0 | 0 |
| OUTREACH COMMUNITY SERVICE | 1,227 | 0 | 0 | 0 |
| SCHOOL EXPENSES | 5,859 | 0 | 0 | 0 |
| BANK CHARGE | 30 | 0 | 0 | 0 |
| SHIPPING | 2,886 | 0 | 0 | 0 |
| REGISTRATION | 100 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 500 | 0 | 0 | 0 |