| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 24,000 | 0 | 0 | 0 |
| POWER | 2,041 | 0 | 0 | 0 |
| TELEPHONE AND CELLPHONE | 4,651 | 0 | 0 | 0 |
| EXTERMINATOR | 600 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 2,958 | 0 | 0 | 0 |
| INSURANCE | 1,330 | 0 | 0 | 0 |
| ACCOUNTING | 1,525 | 0 | 0 | 0 |
| OTHER GENERAL EXPENSES | 9,499 | 0 | 0 | 0 |
| FUNDRAISING | 500 | 0 | 0 | 0 |
| OFFICER TRANSPORTATION | 1,250 | 0 | 0 | 0 |