| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 20 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 190,589 | 0 | 0 | 190,589 |
| MISC EXPENSE | 480 | 0 | 0 | 0 |
| ACCOUNTING FEE | 850 | 0 | 0 | 0 |
| PENALTIES | 149 | 149 | 0 | 0 |