| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATIONS | 1,170 | 0 | 0 | 0 |
| MEDICAL SUPPLIES | 620 | 0 | 0 | 0 |
| Post Office | 78 | 0 | 0 | 0 |
| INSURANCE | 4,992 | 0 | 0 | 0 |
| JEEPKIA | 1,162 | 0 | 0 | 0 |
| UTILITIES | 2,712 | 0 | 0 | 0 |
| OUTREACH COMMUNITY SERVICE | 409 | 0 | 0 | 0 |
| SCHOOL EXPENSES | 427 | 0 | 0 | 0 |
| DOR Licenses | 54 | 0 | 0 | 0 |
| AAA membership | 93 | 0 | 0 | 0 |
| SHIPPING | 2,209 | 0 | 0 | 0 |
| Attorney Fees | 101 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 400 | 0 | 0 | 0 |