| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD ITEMS | 23,460 | |||
| NON-FOOD ITEMS | 27,594 | |||
| DELIVERY VEHICLE EXPENSES | 10,719 | |||
| EQUIPMENT REPAIRS | 200 | |||
| VOLUNTEER LUNCHES | 4,598 | |||
| INSURANCES | 1,122 | |||
| OFFICE SUPPLIES | 294 | |||
| FINANCE CHARGES | 21 | |||
| PROGRAM SUPPLIES | 4,594 | |||
| BANK FEES | 513 | |||
| ADVERTISING | 1,000 | |||
| RENT | 1,800 | |||
| POSTAGE | 204 | |||
| DONATIONS | 1,540 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 4,176 | 1,508 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE FEES | 100 |