| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BAD DEBTS | 34,450 | |||
| REPAIRS | 3,816 | |||
| SUPPLIES | 750 | |||
| MARKETING | 290 | |||
| MISCELLANEOUS | 138 | |||
| ECONOMIC DEVELOPMENT | 1,818 | |||
| INSURANCE | 3,432 | |||
| UTILITIES | 1,931 |