| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAR MAINTENANCE | 565 | |||
| GAS AND MILEAGE | 560 | |||
| ONGOING SUPPLIES | 1,200 | |||
| OFFICE SUPPLIES FOR EMPOWER PROGRAM | 350 | |||
| SERVICE FEE BANK ACCOUNT | 120 | |||
| DOWN PAYMENT FOR RETREAT | 2,000 | |||
| SWAG BAGS | 600 | |||
| OFFICE SUPPLIES | 500 | |||
| WEBSITE HOST FEE | 240 | |||
| WEBISTE ANNUAL | 240 | |||
| FLYERS | 480 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FEES | 89 | |||
| EMAIL SUPPORT | 156 | |||
| GRANT WRITING | 500 |