| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 32,028 | 0 | 0 | 32,028 |
| INFORMATION TECHNOLOGY | 5,382 | 0 | 0 | 5,382 |
| INSURANCE | 16,450 | 0 | 0 | 16,450 |
| EDIBLE GARDEN PROGRAMMING | 82,053 | 0 | 0 | 82,053 |
| PROGRAMMING EXPENSES | 78,622 | 0 | 0 | 78,622 |