| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,954 | 1,954 | ||
| LIABILITY INSURANCE | 1,292 | 1,292 | ||
| RENT | 16,250 | 16,250 | ||
| SUPPLIES | 4,532 | 4,532 | ||
| POSTAGE | 216 | 216 | ||
| ANNUAL REPORT FEE | 165 | 165 | ||
| TELEPHONE | 1,330 | 1,330 | ||
| ELECTRICITY | 3,287 | 3,287 | ||
| HEATING | 963 | 963 | ||
| SERVICE CHARGES | 30 | 30 | ||
| LICENSE AND PERMITS | 1,033 | 1,033 | ||
| MISCELLANEOUS | 149 | 149 | ||
| DUES AND SUBSCRITIONS | 25 | 25 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| APPRECIATION GIFTS | 800 | 800 |