| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Misc | 600 | |||
| Office expense | 5,394 | |||
| Utilities | 4,081 | |||
| Supplies | 8,143 | |||
| Other labor |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll tax | 7,238 |