| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 1,520 | |||
| BANK FEES | 18 | |||
| BUSINESS LICENSES | 63 | |||
| COMPUTER & OFFICE EXPENSES | 3,501 | |||
| INSURANCE EXPENSES | 9,857 | |||
| REPAIRS & MAINTENANCE | 2,141 | |||
| UTILITIES | 7,584 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAXES | 6,893 |