| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 3,140 | |||
| MISCELLANEOUS | 1,262 | |||
| AUTO | 363 | |||
| REPAIRS & MAINTENANCE | 2,276 | |||
| OFFICE EXPENSE | 340 | |||
| BANK FEES | 201 | |||
| PROGRAM EXPENSES | 11,745 |