| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| bank charges | 322 | 0 | 0 | 0 |
| dues and subscriptions | 16 | 0 | 0 | 0 |
| meals | 188 | 0 | 0 | 0 |
| Repairs and Maintenance | 136 | 0 | 0 | 0 |
| Security | 466 | 0 | 0 | 0 |
| Supplies | 1,291 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| loans from officers | 731 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| contract labor | 42,729 | 0 | 0 | 0 |