| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REWARDS PAID OUT | 12,250 | 0 | 0 | 0 |
| ADVERTISING | 1,264 | 0 | 0 | 0 |
| LEGAL & PROFESSIONAL | 660 | 0 | 0 | 0 |
| OFFICE EXPENSE | 187 | 0 | 0 | 0 |
| SUPPLIES | 304 | 0 | 0 | 0 |
| UTILITIES & PHONE | 3,110 | 0 | 0 | 0 |
| DUES | 500 | 0 | 0 | 0 |
| INSURANCE | 264 | 0 | 0 | 0 |
| MISCELLANEOUS | 5,339 | 0 | 0 | 0 |