| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT/TAX RETURN | 599 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 71 | |||
| CLEANING | 150 | |||
| COM ED | 1,449 | |||
| EMC INS | 446 | |||
| FRAUD/CHECK | 204 | |||
| FUNERAL DONATION(2) | 450 | |||
| HOME DEPOT/MENARDS | 56 | |||
| LITERATURE | 207 | |||
| OFFICE SUPPLIES | 104 | |||
| OMMA | 270 | |||
| PEOPLES GAS | 2,536 | |||
| PHONE/COM CAST | 600 | |||
| REMODELING | 7,901 | |||
| SAMS CLUB/CARPETING | 1,111 | |||
| SOUTHWEST SIGNS | 99 |