| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 23,551 | 14,144 | 9,407 | |
| REPAIRS AND MAINTENANCE | 116,894 | 116,894 | ||
| TELEPHONE | 8,540 | |||
| UTILITIES | 19,205 | 9,603 | ||
| OFFICE EXPENSE | 3,621 | |||
| JANITORIAL | 6,400 | 6,400 | ||
| GROUNDS MAINTENACE | 23,244 | 23,244 | ||
| SECURITY | 450 | |||
| MISCELLANEOUS | 11,412 | 11,412 | ||
| WEBSITE DESIGN | 144 | 144 | ||
| DUMPSTER | 692 |