| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM MANAGEMENT | 8,200 | 0 | 0 | 0 |
| ADVERTISING AND PROMOTION | 4,782 | 0 | 0 | 0 |
| OFFICE EXPENSES | 8,781 | 0 | 0 | 0 |
| OCCUPANCY | 1,612 | 0 | 0 | 0 |
| INSURANCE | 941 | 0 | 0 | 0 |
| PERMITS AND FEES | 1,076 | 0 | 0 | 0 |
| SUPPLIES | 1,427 | 0 | 0 | 0 |
| MEALS | 186 | 0 | 0 | 0 |
| GARBAGE REMOVAL | 805 | 0 | 0 | 0 |
| MISC EXPENSES | 497 | 0 | 0 | 0 |