| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES | 104,231 | |||
| AUTOMOBILE | 8,401 | |||
| LICENSES | 104 | |||
| FACILTIES AND EQUIPMENT | ||||
| HOSPITALITY | 11,789 | |||
| OPERATIONS | 1,023,300 | |||
| BANK SERVICE FEE | 600 | |||
| INSURANCE | 9,264 | |||
| CONTRACTUAL | 1,816,339 | |||
| REPAIRS & MAINTENANCE | 12,546 |