| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 166 | 0 | 0 | 0 |
| FOOD | 13,248 | 0 | 0 | 0 |
| FUEL | 833 | 0 | 0 | 0 |
| ELECTRICITY | 1,715 | 0 | 0 | 0 |
| SERVICES | 5,966 | 0 | 0 | 0 |
| PHONE | 1,195 | 0 | 0 | 0 |
| SUPPLIES | 14,400 | 0 | 0 | 0 |
| INSURANCE | 2,482 | 0 | 0 | 0 |
| ADT EXPENSE | 600 | 0 | 0 | 0 |
| Computers | 2,144 | 0 | 0 | 0 |
| OFFICE | 565 | 0 | 0 | 0 |
| INTERNET | 7,285 | 0 | 0 | 0 |