| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 140 | 0 | 0 | 0 |
| LICENSE AND PERMITS | 111 | 0 | 0 | 0 |
| CHARITY SUPPLIES | 1,017 | 0 | 0 | 0 |
| UNIFORMS | 71 | 0 | 0 | 0 |
| SPACE RENTAL | 150 | 0 | 0 | 0 |
| AUTO TRAVEL EXPENSE-FUEL | 114 | 0 | 0 | 0 |
| FOOD SUPPLIES | 607 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 300 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 45 | 0 | 0 | 0 |
| TRAILER RENTAL | 600 | 0 | 0 | 0 |