| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSE | 14,533 | 0 | 0 | 14,533 |
| AUTOMOBILE | 10,885 | 10,885 | 10,885 | 0 |
| REPAIRS AND MAINTENANCE | 26,724 | 26,724 | 26,724 | 0 |
| COMMUNICATIONS | 1,655 | 1,655 | 1,655 | 0 |
| CONTRACT LABOR | 97,705 | 97,705 | 97,705 | 0 |
| OFFICE AND MISCELLANEOUS | 3,937 | 3,937 | 3,937 | 0 |
| INSURANCE | 1,035 | 1,035 | 1,035 | 0 |
| COMMISSIONS | 27,134 | 27,134 | 27,134 | 0 |