| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM FACILITIES | 12,197 | 0 | 0 | 12,197 |
| PROGRAM FOOD COST | 7,574 | 0 | 0 | 7,574 |
| INSURANCE | 1,462 | 0 | 0 | 0 |
| NONCASH OPERATING | 11,148 | 0 | 0 | 11,148 |
| OFFICE | 17 | 0 | 0 | 0 |
| PROGRAM SUPPLIES | 1,860 | 0 | 0 | 1,860 |
| PRINTING AND COPYING | 0 | 0 | 0 | 0 |
| TAXES AND LICENSES | 20 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING AND PROFESSIONAL | 8,097 | 0 | 0 | 8,097 |
| IT AND COMPUTER | 0 | 0 | 0 | 0 |