| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 2 | 2 | ||
| Board of Directors Expense | 229 | 229 | ||
| Computer Hardware | 345 | 345 | ||
| INSURANCE | 11,278 | 11,278 | ||
| Investment Fees | 331 | 331 | ||
| Landscape Maintenance | 24,593 | 24,593 | ||
| Office Expense | 142 | 142 | ||
| Pest Control | 1,398 | 1,398 | ||
| Postage/FedEx | 26 | 26 | ||
| QuickBook Fees | 80 | 80 | ||
| Rental Expenses | 46,373 | 46,373 | ||
| Utilities | 2,126 | 2,126 |