| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL EXPENSES | 973 | 0 | 0 | 973 |
| OFFICE EXPENSES | 2,641 | 0 | 0 | 2,641 |
| PROGRAM EXPENSES | 2,985 | 0 | 0 | 2,985 |
| FUEL EXPENSE | 116 | 0 | 0 | 116 |
| SUPPLIES | 1,010 | 0 | 0 | 1,010 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,785 | 0 | 0 | 5,785 |