| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JB TAX AND ACCOUNTING SERVICES | 2,760 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 7,458 | |||
| Lawn Care | 1,010 | |||
| INSURANCE | 7,894 | |||
| REPAIRS | 22,890 | |||
| SUPPLIES | 10,493 | |||
| FOOD | 25,906 | |||
| CLOTHING | 6,149 | |||
| UTILITIES | 6,158 | |||
| PROGRAM EXPENSE | 57,049 | |||
| TELEPHONE | 1,016 | |||
| LICENSES | 426 | |||
| Postage | 287 | |||
| MEDICAL EXPENSE | 1,890 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITY | 728 | 728 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,835 | |||
| OTHER TAXES | 9,861 |