| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSOCIATION HOA FEES | 360 | |||
| GAS | 68 | |||
| FOOD PURCHASE FOR SUMMER CAMP | 1,086 | |||
| SUPPLIES FOR SUMMER CAMP | 2,534 | |||
| SUPPLIES FOR CHURCH MINISTRIES | 406 | |||
| LOT TAXES PAID | 265 | |||
| ENGINEERING AND PERMITS | 9,550 | |||
| OFFERINGS TO MINISTERS | 3,075 | |||
| MOTHERS DAY ACTIVITY | 4,756 | |||
| EQUIPMENT | 2,200 |