| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBCONTRACTORS | 2,950 | 0 | 0 | 2,950 |
| RETURN FILING FEES | 100 | 0 | 0 | 100 |
| ACCOUNTING FEES | 440 | 0 | 0 | 440 |
| GENERAL SUPPLIES AND EXPENSE | 8,500 | 0 | 0 | 8,500 |