| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 12,440 | 12,440 | ||
| RENT ASSISTANCE | 106,252 | 106,252 | ||
| WATER | 7,408 | 7,408 | ||
| PRESCRIPTIONS | 227 | 227 | ||
| TRANSPORTATION | 1,500 | 1,500 | ||
| FOOD | 10,266 | 10,266 | ||
| CLOTHING | 300 | 300 | ||
| POSTAGE | 328 | 328 | ||
| MISC | 828 | 828 |