| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Purchase supply for homeless mission Wal-Mart | 470 | 0 | 0 | 470 |
| Purchase supply for homeless mission Burlington | 13 | 0 | 0 | 13 |
| Purchase supply for homeless mission Marshalls | 55 | 0 | 0 | 55 |
| Purchase supply for homeless mission Wal-Mart | 58 | 0 | 0 | 58 |
| Purchase supply for homeless mission Amazon | 5 | 0 | 0 | 5 |
| Purchase supply for homeless mission Wal-Mart | 59 | 0 | 0 | 59 |
| Purchase supply for homeless mission Burlington | 42 | 0 | 0 | 42 |
| Purchase supply for homeless mission CVS | 17 | 0 | 0 | 17 |
| Purchase supply for homeless mission Wal-Mart | 138 | 0 | 0 | 138 |
| Purchase supply for homeless mission Dunkin Donuts | 73 | 0 | 0 | 73 |
| Purchase supply for homeless mission Amazon | 29 | 0 | 0 | 29 |
| Purchase supply for homeless mission Destination XL | 223 | 0 | 0 | 223 |
| Purchase supply for homeless mission Wal-Mart | 303 | 0 | 0 | 303 |
| Purchase supply for homeless mission CVS | 20 | 0 | 0 | 20 |
| Purchase supply for homeless mission Wal-Mart | 314 | 0 | 0 | 314 |
| Purchase supply for homeless mission Wal-Mart | 112 | 0 | 0 | 112 |
| Purchase supply for homeless mission Burlington | 21 | 0 | 0 | 21 |
| Purchase supply for homeless mission CVS | 15 | 0 | 0 | 15 |
| Purchase supply for homeless mission Wal-Mart | 352 | 0 | 0 | 352 |
| Purchase supply for homeless mission Wal-Mart | 273 | 0 | 0 | 273 |
| Purchase supplies for homeless mission Amazon | 27 | 0 | 0 | 27 |
| Purchase supplies for homeless mission Amazon | 18 | 0 | 0 | 18 |
| Purchase supplies for homeless mission Amazon | 27 | 0 | 0 | 27 |
| Purchase supplies for homeless mission Zappos | 189 | 0 | 0 | 189 |
| Purchase supplies for homeless mission Amazon | 9 | 0 | 0 | 9 |
| Purchase supplies for homeless mission Amazon | 233 | 0 | 0 | 233 |
| Purchase supplies for homeless mission Wal-Mart | 308 | 0 | 0 | 308 |
| Purchase supplies for homeless mission CVS | 9 | 0 | 0 | 9 |
| Purchase supplies for homeless mission CVS | 4 | 0 | 0 | 4 |
| Purchase supplies for homeless mission Wal-Mart | 352 | 0 | 0 | 352 |
| Purchase supplies for homeless mission Wal-Mart | 251 | 0 | 0 | 251 |
| Purchase supplies for homeless mission CVS | 5 | 0 | 0 | 5 |
| Purchase supplies for homeless mission Wal-Mart | 369 | 0 | 0 | 369 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraising event space fee. | 1,500 | 0 | 0 | 1,500 |