| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MAINTENANCE AND REPAIRS | 25,039 | |||
| MEALS | 12,263 | |||
| CONTRACT LABOR | 21,461 | |||
| INSURANCE | 31,525 | |||
| GIFTS | 2,000 | |||
| DUES AND SUBSCRIPTIONS | 775 | |||
| LANDSCAPING AND MAINTENANCE | 41,500 | |||
| POSTAGE | 172 | |||
| SUPPLIES | 690 |