| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARKING | 113 | 113 | ||
| TELEPHONE | 2,148 | 2,148 | ||
| REPAIRS & MAINTENANCE | 1,133 | 1,133 | ||
| INSURANCE | 1,950 | 1,950 | ||
| STORAGE | 3,905 | 3,905 | ||
| OFFICE EXPENSES | 975 | 975 | ||
| SUPPLIES | 894 | 894 | ||
| UTILITIES | 1,917 | 1,917 | ||
| DC GOVT LICENSE | 192 | 192 | ||
| MEALS | 480 | 480 | ||
| TRAINING | 1,488 | 1,488 | ||
| DUES AND SUBSCRIPTION | 150 | 150 | ||
| SECURITY | 0 | 0 | ||
| POSTAGE | 923 | 923 | ||
| SOFTWARE EXPENSE | 960 | 960 | ||
| RENTAL EXPENSE | 360 | 360 | ||
| AUTO & GAS | 1,104 | 1,104 | ||
| CABLE EXPENSE | 2,250 | 2,250 | ||
| DONATION | 522 | 522 |