Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
OFFICE EXPENSE | 22,985 | 0 | 0 | 22,813 |
INSURANCE | 24,527 | 0 | 0 | 24,527 |
MAINTENANCE & REPAIRS | 43,351 | 0 | 0 | 41,590 |
PROGRAM COSTS | 12,461 | 0 | 0 | 12,461 |
PAYROLL PROCESSING | 1,518 | 0 | 0 | 1,518 |