| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT EXPENSE EQUIPMENT RENTAL | 2,290 | 0 | 0 | 0 |
| OPERATIONS OTHER | 814 | 0 | 0 | 0 |
| OTHER EXPENSES INSURANCE | 2,596 | 0 | 0 | 0 |
| OTHER EXPENSES REIMBURSEMENTS | 264 | 0 | 0 | 0 |
| OPERATIONS SUPPLIES | 3,535 | 0 | 0 | 0 |
| FACILITIES AND EQUIPMENT OTHE | 5,255 | 0 | 0 | 0 |
| OPERATIONS POSTAGE | 741 | 0 | 0 | 0 |
| OPERATIONS KITCHEN | 633 | 0 | 0 | 0 |
| OPERATIONS STEEL ETC | 37,022 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 6,767 | 0 | 0 |
| YOUTH TRAP INCOME | 16,150 | 0 | 0 |
| TRAP INCOME | 14,893 | 0 | 0 |
| RAFFLE INCOME | 2,946 | 0 | 0 |
| SHIRT SALES | 1,480 | 0 | 0 |
| KITCHEN | 4,775 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL TAXES | 786 | 0 | 0 | 0 |
| LAND TAXES | 940 | 0 | 0 | 0 |