| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 2,253 | |||
| DUES & SUBSCRIPTIONS | 252 | |||
| JANITORIAL EXPENSE | 7,746 | |||
| EQUIPMENT RENTAL | 1,665 | |||
| CONSULTING FEES | 4,208 | |||
| FOOD DRIVE | 10,009 | |||
| AUTO EXPENSE | 265 | |||
| TELEPHONE EXPENSE | 376 | |||
| MEALS | 136 | |||
| OFFICE EXPENSE | 1,043 | |||
| REPAIRS & MAINTENANCE | 1,175 | |||
| WEBSITE EXPENSE | 1,500 | |||
| CONTINUING EDUCATION | 200 | |||
| ADVERTISING | 1,872 | |||
| CONTRIBUTIONS | 8,110 |