| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 400 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LICENSES | 20 | 1 | ||
| SUPPLIES | 3,635 | 1 | ||
| FOOD & ESSENTIALS EXPENSE | 6,850 | 1 | ||
| GIFT CARDS | 1,670 | 1 |