| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,075 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARCHITECT | 15,009 | |||
| BANK FEES | 60 | |||
| CONSTRUCTION OF DINING HALL | 4,575 | |||
| CONSTRUCTION OF RESCUE CENTER | 35,900 | |||
| COOK/CLEANER | 1,900 | |||
| FOSTER MOTHER | 1,800 | |||
| HIGH SCHOOL SCHOLARSHIPS | 19,000 | |||
| MISC | 25 | |||
| PROGRAM MANAGER | 14,200 | |||
| REPAIRS | 6,500 | |||
| SECURITY | 2,640 | |||
| SUPPLIES | 9,885 | |||
| TEACHER | 3,600 |