| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIETARY EXPENSE | 51,535 | 0 | 51,535 | 0 |
| INSURANCE | 50,805 | 0 | 50,805 | 0 |
| MISCELLANEOUS | 428 | 0 | 428 | 0 |
| OFFICE EXPENSES | 41,914 | 0 | 41,914 | 0 |
| SUPPLIES | 110,457 | 0 | 110,457 | 0 |
| TELEPHONE | 19,446 | 0 | 19,446 | 0 |
| TRANSPORTATION | 9,897 | 0 | 9,897 | 0 |
| LAUNDRY COSTS | 2,407 | 0 | 2,407 | 0 |