| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REWARDS PAID OUT | 11,950 | 0 | 0 | 0 |
| ADVERTISING | 907 | 0 | 0 | 0 |
| LEGAL & PROFESSIONAL | 885 | 0 | 0 | 0 |
| OFFICE EXPENSE | 98 | 0 | 0 | 0 |
| SUPPLIES | 106 | 0 | 0 | 0 |
| UTILITIES & PHONE | 2,144 | 0 | 0 | 0 |
| BANK CHARGES | 223 | 0 | 0 | 0 |
| INSURANCE | 264 | 0 | 0 | 0 |
| MISCELLANEOUS | 5,824 | 0 | 0 | 0 |