| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP | 2,379 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SURETY BOND | 1,055 | 0 | 0 | 0 |
| WORKERS COMPENSATION PREMIUM | 6,187 | 0 | 0 | 0 |
| VEHICLE EXPENSES | 7,871 | 0 | 0 | 0 |
| BUSINESS ADVERTISEMENT | 2,141 | 0 | 0 | 0 |
| UTILITY EXPENSES | 30,898 | 0 | 0 | 0 |
| BANK FEES | 396 | 0 | 0 | 0 |
| OUTREACH COMMUNITY DONATION | 15,099 | 0 | 0 | 0 |
| WEB SUBSCRIPTION SERVICE | 3,426 | 0 | 0 | 0 |
| TRAINING EXPENSE | 9,074 | 0 | 0 | 0 |
| COMMERCIAL LIABILITY INSURANCE | 10,874 | 0 | 0 | 0 |
| SUPPLIES | 7,904 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYER | 115,167 | 0 | 0 | 0 |