| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,791 | 2,791 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND MANAGEMENT | 2,145 | 2,145 | ||
| AUTO | 1,800 | 1,800 | ||
| BANK CHARGES | 18 | 18 | ||
| MEALS | 2,746 | 2,746 | ||
| MISC | 195 | 195 | ||
| OFFICE EXPENSES | 3,448 | 3,448 | ||
| OFFICE SUPPLIES | 710 | 710 | ||
| REPAIRS & MAINTENANCE | 58 | 58 | ||
| SUPPLIES | 1,573 | 1,573 | ||
| UTILITIES | 222 | 222 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 183 | 150 |