| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 0 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 400 | 0 | 0 | 0 |
| OFFICE EXPENSE | 64 | 0 | 0 | 0 |
| CLOTHING | 3,068 | 0 | 0 | 0 |
| MAINTENANCE | 110 | 0 | 0 | 0 |
| UTILITIES | 1,571 | 0 | 0 | 0 |
| TELEPHONE | 1,124 | 0 | 0 | 0 |
| SUPPLIES | 142 | 0 | 0 | 0 |
| BANK CHARGES | 131 | 0 | 0 | 0 |
| MISCELLANEOUS | 169 | 0 | 0 | 0 |