Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
BAD DEBT EXPENSE | 0 | 0 | 0 | |
CLEANING | 18,020 | 18,020 | 0 | |
INSURANCE | 6,664 | 6,664 | 0 | |
MANAGEMENT FEES | 26,252 | 26,252 | 0 | |
OFFICE EXPENSE | 79 | 79 | 0 | |
REPAIRS & MAINTENANCE | 23,248 | 23,248 | 0 | |
UTILITIES | 12,800 | 12,800 | 0 | |
AMORTIZATION | 5,162 | 5,162 | 0 |