| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,179 | 0 | 0 | 1,179 |
| IRS Nonprofit Admin Fee | 500 | 0 | 0 | 500 |
| Office Expense | 84 | 0 | 0 | 84 |
| Program Expenses | 4,240 | 0 | 0 | 4,240 |
| Utilities | 490 | 0 | 0 | 490 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate Taxes | 205 | 0 | 0 | 205 |