| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PRE FEE | -200 | |||
| CHARITABLE GIVING | -800 | |||
| TRANSPORTATION | -600 | |||
| SUPPLIES | -250 | |||
| RENTAL EXP | -749 | |||
| POSTAGE | -480 | |||
| PRINTING | -398 | |||
| TELEPHONE | -245 | |||
| BANK CHARGE | -299 | |||
| INTERNET | -370 | |||
| WATER | -200 | |||
| DONATED TOWARDS MEDICAL MISSION | -800 |
| Description | Amount |
|---|---|
| CALCULATION ERROR | -10,782 |