| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP | 1,503 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 3,494 | 0 | 0 | 0 |
| BWC PREMIUM | 4,211 | 0 | 0 | 0 |
| ANNIVERSARY EVENT | 36,267 | 0 | 0 | 0 |
| EMPLOYEE TRAINING | 1,585 | 0 | 0 | 0 |
| BANK FEES | 377 | 0 | 0 | 0 |
| SUBSCRIPTION | 489 | 0 | 0 | 0 |
| VEHICLE | 19,720 | 0 | 0 | 0 |