| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 160 | |||
| SUPPLIES | 14,941 | |||
| UTILITIES | 2,791 | |||
| PHONE | 528 | |||
| OFFICE | 704 | |||
| RENT | 24,000 | |||
| LAWNCARE | 250 | |||
| INSURANCE | 3,629 | |||
| REPAIRS | 2,584 | |||
| PEST CONTROL | 295 | |||
| BANK FEES | 271 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 336 |