| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 120 | 120 | ||
| Board of Directors Expense | 1,740 | 1,740 | ||
| Computer Software | 19 | 19 | ||
| INSURANCE | 10,903 | 10,903 | ||
| Investment Fees | 980 | 980 | ||
| Landscape Maintenance | 17,615 | 17,615 | ||
| Office Expense | 428 | 428 | ||
| Pest Control | 582 | 582 | ||
| QuickBook Fees | 49 | 49 | ||
| Rental Expenses | 88,518 | 88,518 | ||
| Rounding | 2 | 2 | ||
| Utilities | 3,449 | 3,449 |