| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 5,743 | |||
| BANK FEES | 36 | |||
| CAR ASSISTANCE | 6,875 | 6,875 | ||
| CHILD CARE ASSISTANCE | 7,059 | 7,059 | ||
| FUNERAL ASSISTANCE | 13,036 | 13,036 | ||
| GROCERIES ASSISTANCE | 1,850 | 1,850 | ||
| HOUSING ASSISTANCE | 8,822 | 8,822 | ||
| MEDICAL ASSISTANCE | 6,852 | 6,852 | ||
| RENT ASSISTANCE | 44,516 | 44,516 | ||
| CHRISTMAS FOR KIDS | 7,962 | 7,962 | ||
| TRAVEL ASSISTANCE | 4,429 | 4,429 | ||
| UTILITIES ASSISTANCE | 11,192 | 11,192 | ||
| MISCELLANEOUS ASSISTANCE | 12,560 | 12,560 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,570 |