| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 468 | |||
| INSURANCE | 174 | |||
| BANK FEES | 204 | |||
| CONTRACTORS | 200 | |||
| CAR/TRUCK EXP | 11,055 | |||
| ADVERTISING | 755 | |||
| MEALS (50%) | 733 | |||
| SUPPLIES | 3,106 |
| Description | Amount |
|---|---|
| MIELKE INVESTMENTS | 26,266 |