| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JB TAX AND ACCOUNTING SERVICES | 2,750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 6,663 | |||
| DUES AND SUBSCRIPTION | 174 | |||
| INSURANCE | 5,287 | |||
| REPAIRS | 19,278 | |||
| SUPPLIES | 1,232 | |||
| FOOD | 22,716 | |||
| CLOTHING | 3,023 | |||
| UTILITIES | 4,946 | |||
| PROGRAM EXPENSE | 96,821 | |||
| TELEPHONE | 2,850 | |||
| LICENSES | 361 | |||
| BANK FEES | 1,912 | |||
| MEDICAL EXPENSE | 1,026 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITY | 728 | 728 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,737 | |||
| OTHER TAXES | 1,730 |