| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MCCLAIN & ASSOCIATES INC ANNUAL FILINGS | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUS INTERNET CABLE AND PHONE SERVICES | 1,608 | |||
| ILSOS NFP FILING FEES | 11 | |||
| WASTE MANAGEMENT | 1,656 | |||
| COMED | 1,000 | |||
| INSURANCE-VEHICLE | 534 | |||
| SPECIAL EVENTS | 2,000 | |||
| PROPERTY REHABILITATION EXPENSES | 16,000 |