| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM SERVICES | 32,549 | 32,549 | ||
| RENT BEVERLY TERRACE RETAIL STORE | 3,780 | 3,780 | ||
| INSURANCE | 621 | 621 | ||
| MARKETING | 1,079 | 1,079 | ||
| PARK PLACE RAIN DATE ROOM TENTAL | 525 | 525 | ||
| UTILITIES | 804 | 804 | ||
| GROUNDS MAINTENANCE FARMERS MARKET | 1,350 | 1,350 | ||
| SUPPLIES AND GROCERIES FOR NUTRICIAN CLASSES | 8,931 | 8,931 | ||
| ENTERTAINMENT AT EVENTS | 1,100 | 1,100 | ||
| SNAP AND POP VENDOR REIMBURSEMENTS | 6,364 | 6,364 |