| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEE | 350 | |||
| BUSINESS LICENSE | 26 | |||
| COMMISSION EXPENSES | 6,075 | |||
| CONSTRUCTION EXPENSES | 8,938 | |||
| CONTRACTOR EXPENSES | 12,835 | |||
| EVENTS | 5,701 | |||
| FOOD PURCHASES | 318 | |||
| INSPECTION FEES | 1,460 | |||
| INSURANCE EXPENSES | 2,093 | |||
| INTEREST EXPENSES | 28 | |||
| MEALS | 1,343 | |||
| OFFICE SUPPLIES | 1,798 | |||
| PARKING FEES | 5,700 | |||
| PAYROLL SERVICES | 542 | |||
| PEST CONTROL | 218 | |||
| PURCHASES | 6,369 | |||
| RENT | 132,000 | |||
| REPAIRS | 1,668 | |||
| SHIPPING FEES | 11 | |||
| SOFTWARE FEES | 1,531 | |||
| SUBSCRIPTION FEES | 294 | |||
| SUPPLIES | 1,577 | |||
| TUITION REFUND | 4,413 | |||
| UTILITIES | 4,651 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TAX REFUND | 136 |
| Description | Amount |
|---|---|
| ADJUSTMENT | -13 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 13,831 |