| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 159 | |||
| OFFICE EXPENSES | 389 | |||
| MATERIALS & SUPPLIES | 892 | |||
| AUTO | 8,532 | |||
| MEALS | 973 | |||
| INSURANCE | 7,075 | |||
| TELEPHONE | 1,205 | |||
| DUES & SUBSCRIPTIONS | 422 | |||
| PAYROLL FEES | 1,200 | |||
| LICENSE & PERMITS | 550 | |||
| REPAIRS & MAINTENANCE | 1,250 | |||
| INTERNET | 520 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 46 |