| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,737 | 0 | 0 | 0 |
| POSTAGE | 135 | 0 | 0 | 0 |
| INTERNET | 206 | 0 | 0 | 0 |
| TELEPHONE | 2,195 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 800 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|