Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
PAYROLL SERVICE CHARGES | 3,123 | 0 | 0 | 3,123 |
REPAIRS AND MAINTENANCE | 58,770 | 0 | 0 | 58,770 |
OFFICE EXPENSE | 8,686 | 0 | 0 | 8,686 |
TELEPHONE & UTILITIES | 51,897 | 0 | 0 | 51,897 |
MISCELLANEOUS | 13,146 | 0 | 0 | 13,146 |
INSURANCE | 28,814 | 0 | 0 | 28,814 |
PROGRAM SUPPLIES | 5,738 | 0 | 0 | 5,738 |
WATER AND SEWER EXPENSE | 2,768 | 0 | 0 | 2,768 |
ADVERTISING | 50 | 0 | 0 | 50 |