| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MARKETING | 2,648 | |||
| OTHER OPERATING EXPENSE | ||||
| BANK CHARGES AND FEES | 8 | |||
| VEHICLES | ||||
| MEALS | 108 | |||
| SUPPLIES AND SOFTWARE | 751 | 751 | ||
| REIMBURSABLE EXPENSES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 5,840 | 5,840 |