| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 102 | 0 | 0 | 0 |
| ADMIN SERVICES | 1,337 | 0 | 0 | 0 |
| MEALS | 352 | 0 | 0 | 0 |
| INSURANCE | 307 | 0 | 0 | 0 |
| Bank Fees | 1,250 | 0 | 0 | 0 |
| Misc | 665 | 0 | 0 | 0 |
| Postage | 136 | 0 | 0 | 0 |