| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REWARDS PAID OUT | 12,550 | 0 | 0 | 0 |
| ADVERTISING | 264 | 0 | 0 | 0 |
| LEGAL & PROFESSIONAL | 5,834 | 0 | 0 | 0 |
| OFFICE EXPENSE | 134 | 0 | 0 | 0 |
| SUPPLIES | 5,884 | 0 | 0 | 0 |
| UTILITIES & PHONE | 2,988 | 0 | 0 | 0 |
| DUES | 250 | 0 | 0 | 0 |
| INSURANCE | 264 | 0 | 0 | 0 |
| MISCELLANEOUS | 1,571 | 0 | 0 | 0 |
| EDUCATION SEMINARS | 1,087 | 0 | 0 | 0 |