Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
EXPENSES | ||||
ADVERTISING | 936 | 936 | ||
CONTRACT LABOR | 3,750 | 3,750 | ||
GROCERIES AND SUPPLIES | 30,798 | 30,798 | ||
GROUNDSCARE | 5,550 | 5,550 | ||
INSURANCE | 16,554 | 16,554 | ||
OFFICE EXPENSE | 2,114 | 2,114 | ||
PERMITS & FEES | 1,650 | 1,650 | ||
REPAIRS & MAINTENANCE | 20,827 | 20,827 | ||
SMALL EQUIPMENT | 471 | 471 | ||
SPRINKLER MAINTENANCE | 1,801 | 1,801 | ||
SUBSCRIPTIONS | 1,427 | 1,427 |