| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 1,729 | 1,729 | 1,729 | |
| BANK CHARGE | 40 | 40 | 40 | |
| CHARITY PROGRAM FEE | 4,700 | 4,700 | 4,700 | |
| LICENSE EXPENSE | 1,117 | 1,117 | 1,117 | |
| MAINTENANCE EXPENSE | 1,220 | 1,220 | 1,220 | |
| MEAL & ENTERTAIMENT | 1,594 | 1,594 | 1,594 | |
| OFFICE EXPENSE | 2,468 | 2,468 | 2,468 | |
| SUPPLIES EXPENSE | 5,006 | 5,006 | 5,006 | |
| TELEPHONE | 654 | 654 | 654 | |
| UTILITY | 585 | 585 | 585 | |
| MISCELLANEOUS EXPENSE | 2,538 | 2,538 | 2,538 |