| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 20 | |||
| CAR ASSISTANCE | 5,641 | 5,641 | ||
| CHILD CARE ASSISTANCE | 7,441 | 7,441 | ||
| DONATIONS EXPENSE | 11,125 | 11,125 | ||
| FUNERAL ASSISTANCE | 13,190 | 13,190 | ||
| HOUSING ASSISTANCE | 60,861 | 60,861 | ||
| RENT ASSISTANCE | 9,672 | 9,672 | ||
| CHRISTMAS FOR KIDS | 3,296 | 3,296 | ||
| SUPPLIES ASSISTANCE | 910 | 910 | ||
| TEACHER ASSISTANCE | 800 | 800 | ||
| TRAVEL ASSISTANCE | 947 | 947 | ||
| UTILITIES ASSISTANCE | 2,633 | 2,633 | ||
| MISCELLANEOUS ASSISTANCE | 4,789 | 4,789 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,467 |