| Category | Amount |
|---|---|
| Program Operational Overhead Costs | 3,655 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Industrial Refrigerator Replacments | 8,375 | 0 | 8,375 | 0 |
| Operating and Administrative Expenses | 1,229 | 0 | 1,229 | 0 |
| Liability Insurance | 2,961 | 0 | 2,961 | 0 |
| Utilities | 1,055 | 0 | 1,055 | 0 |
| Camp Upgrade Project Expenses | 1,371 | 0 | 1,371 | 0 |