| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 55 | 0 | 0 | 0 |
| FOOD | 1,832 | 0 | 0 | 0 |
| FUEL | 0 | 0 | 0 | 0 |
| ELECTRICITY | 1,811 | 0 | 0 | 0 |
| SERVICES | 5,180 | 0 | 0 | 0 |
| PHONE | 799 | 0 | 0 | 0 |
| SUPPLIES | 1,857 | 0 | 0 | 0 |
| INSURANCE | 2,471 | 0 | 0 | 0 |
| VEHICLE EXPENSE | 1,416 | 0 | 0 | 0 |
| CONFERENCE | 0 | 0 | 0 | 0 |
| Computers | 694 | 0 | 0 | 0 |
| OFFICE | 16 | 0 | 0 | 0 |
| GRASS CUTTING | 330 | 0 | 0 | 0 |