| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL PO BOX FEE | 60 | 0 | 0 | 0 |
| NM PUBLIC REG COMM | 10 | 0 | 0 | 0 |
| TAX PREPARATION | 160 | 0 | 0 | 0 |
| LIABILITY INSURANCE | 300 | 0 | 0 | 0 |
| TILES | 1,742 | 0 | 0 | 0 |
| MEDICAL SERVICES | 1,398 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 191 | 0 | 0 | 0 |
| CONSTRUCTION | 150 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| RECONCILATION ADJUSTMENT | 1,523 |