| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 50 | 0 | 0 | 0 |
| Subscriptions - Google and GoDaddy | 790 | 0 | 0 | 0 |
| Insurance Expense | 783 | 0 | 0 | 0 |
| Telephone Expense | 498 | 0 | 0 | 0 |
| Office Supplies Expense | 592 | 0 | 0 | 0 |
| Repairs and Maintenance Expense | 400 | 0 | 0 | 0 |
| Bank Service Fee Expense | 27 | 0 | 0 | 0 |
| Supplies Expense | 2,598 | 0 | 0 | 0 |
| Uniform Expense | 39 | 0 | 0 | 0 |
| Website Expense | 205 | 0 | 0 | 0 |
| Project Warm Streets | 1,907 | 0 | 0 | 0 |
| Scholarship Fund Distribution | 1,000 | 0 | 0 | 0 |
| Orangeburg-Wilkinson Basketball Team Fundraiser | 200 | 0 | 0 | 0 |
| Charitable Contributions | 8,164 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1000 | 400 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NIC Tax Expense | 50 | 0 | 0 | 0 |