| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & CREDIT CARD CHARGES | 2,022 | 0 | 0 | 0 |
| INSURANCE | 331 | 0 | 0 | 0 |
| LICENSE PREMITS & FEE | 50 | 0 | 0 | 0 |
| PROFESSIONAL FEE | 1,850 | 0 | 0 | 0 |
| FUND RAISING EXPENSES | 8,874 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,000 | 0 | 0 | 0 |