| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 12,036 | 12,036 | ||
| RENT ASSISTANCE | 124,789 | 124,789 | ||
| WATER | 5,973 | 5,973 | ||
| PRESCRIPTIONS | 273 | 273 | ||
| TRANSPORTATION | 1,500 | 1,500 | ||
| FOOD | 10,994 | 10,994 | ||
| OFFICE EXPENSES | 760 | 760 | ||
| POST OFFICE BOX | 192 | 192 | ||
| MISC | 300 | 300 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| UNCASHED CHECKS FROM 2024 | 2,059 | 2,059 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONVERSION FEE | 900 |