| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOLIDAY GIFTS GIVEN OUT | 357 | 0 | 0 | 0 |
| MEALS ON WHEELS | 1,151 | 0 | 0 | 0 |
| US POST OFFICE EXPENSES | 396 | 0 | 0 | 0 |
| MI LARA RENEWAL | 20 | 0 | 0 | 0 |
| SHED RENTAL | 1,800 | 0 | 0 | 0 |
| MISC EXPENSES | 934 | 0 | 0 | 0 |
| CPA | 350 | 0 | 0 | 0 |
| POSTAGE | 543 | 0 | 0 | 0 |
| TSHIRTS | 300 | 0 | 0 | 0 |
| BURNOUT FUND | 750 | 0 | 0 | 0 |
| DECEMBER EXPENSES | 3,310 | 0 | 0 | 0 |