| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 438 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 8,876 | |||
| MARKETING & WEBSITE EXPENSE | 938 | |||
| OFFICE EXPENSE | 287 | |||
| INSURANCE | 25 | |||
| CHARITABLE PURPOSE | ||||
| ANNUAL WALK | 5,210 | |||
| GIFT BASKET/MEAL DELIVERY | 24,783 | |||
| REPAIR | 3,500 |