| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OUTREACH | 1,300 | |||
| BANK SERVICE CHARGES | 14 | |||
| DUES AND SUBSCRIPTIONS | 149 | |||
| MEALS - 100% | 2,025 | |||
| OFFICE SUPPLIES | 677 | |||
| SUPPLIES | 18,191 | |||
| UTILITIES | 5,061 | |||
| REPAIRS AND MAINTENANCE | 2,651 | |||
| POSTAGE | 145 | |||
| PROFESSIONAL FEES | 458 | |||
| TRAVEL | 1,337 | |||
| LICENSES | 200 |