| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 0 | 0 | 0 | 87 |
| ADMIN SERVICES | 0 | 0 | 0 | 1,335 |
| MEALS | 0 | 0 | 0 | 323 |
| INSURANCE | 0 | 0 | 0 | 330 |
| Bank Fees | 0 | 0 | 0 | 1,379 |
| Misc | 0 | 0 | 0 | 706 |
| Postage | 0 | 0 | 0 | 103 |