| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 85 | 0 | 0 | 85 |
| INSURANCE | 12,178 | 0 | 0 | 12,178 |
| REPAIRS & MAINTENANCE | 34,805 | 0 | 0 | 34,805 |
| CONTRACT LABOR | 6,438 | 0 | 0 | 6,438 |
| OFFICE EXPENSES | 740 | 0 | 0 | 740 |
| DISCOUNTS RECEIVED | -3,052 | 0 | 0 | -3,052 |
| MAINTENANCE OF FOUNDATIONS ASSETS USED DIRECTLY IN THE CONDUCT OF EXEMPT AC | 1,568,816 | 0 | 0 | 1,568,816 |