| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 50 | 0 | 0 | 0 |
| AWARDS AND GRANDS | 3,300 | 0 | 0 | 0 |
| CONTRACT SERVICES | 225,937 | 0 | 0 | 0 |
| CONTRACT SERVICES - OFFICERS | 108,138 | 0 | 0 | 0 |
| SUPPLIES | 27,806 | 0 | 0 | 0 |
| SUMMER CAMP | 6,051 | 0 | 0 | 0 |
| PURCHASES | 75,574 | 0 | 0 | 0 |
| REPAIR AND MAINTENANCE | 10,994 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,222 | 0 | 0 | 0 |
| TRAINING | 147 | 0 | 0 | 0 |
| INSURANCE | 1,231 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 4,247 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENTS PER REVIEW REPORT | 1,551 |