| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONE | 4,620 | 0 | 0 | 0 |
| CLEANING SUPPLIES | 900 | 0 | 0 | 0 |
| SPORT EQUIPMENT | 375 | 0 | 0 | 0 |
| FOOD | 11,500 | 0 | 0 | 0 |
| FOOD SUPPLIES | 2,580 | 0 | 0 | 0 |
| INSURANCE SECURITY | 2,376 | 0 | 0 | 0 |
| LANDSCAPING YARD | 4,800 | 0 | 0 | 0 |
| FAMILY EVENTS | 575 | 0 | 0 | 0 |