| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 566 | |||
| UTILITIES - GAS | 80 | |||
| OFFICE SUPPLIES | 89 | |||
| FUEL | 311 | |||
| BOAT MAINTENANCE | 712 | |||
| MINISRY SUPPLIES | 18 | |||
| MARKETI1NG | 500 | |||
| BOAT HAUL OUT | 1,176 | |||
| PUMP OUT | 33 | |||
| WINTERIZATION | 1,336 | |||
| ENGINE MAINTENANCE | 1,280 |