Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
EQUIPMENT REPAIR & MAINTENANCE | 4,444 | 222 | 4,222 | |
MISCELLANEOUS EXPENSE | 14,368 | 0 | 14,368 | |
MARKETING & PUBLIC RELATIONS | 82 | 0 | 82 | |
POSTAGE, MAILING SERVICE | 364 | 0 | 364 | |
SUPPLIES | 1,313 | 66 | 1,247 | |
INSURANCE - LIABILITY | 4,377 | 219 | 4,158 | |
PROFESSIONAL DEVELOPMENT | 4,961 | 0 | 4,961 | |
NET RENTAL LOSS FROM K-1 INVESTMENTS | 55,842 | 55,842 | 0 |