| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 209 | 209 | ||
| Donations - Hati | 129,442 | 129,442 | ||
| Office Supplies | 1,353 | 604 | ||
| Postage | 28 | 28 | ||
| Accounting & Taxes | 950 | 950 | ||
| Business & Other Expenses | 2,115 | 2,115 |