| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 163 | 0 | 0 | 0 |
| ADMIN SERVICES | 789 | 0 | 0 | 0 |
| MEALS | 634 | 0 | 0 | 0 |
| INSURANCE | 0 | 0 | 0 | 0 |
| Bank Fees | 373 | 0 | 0 | 0 |
| Computer Services | 30 | 0 | 0 | 0 |
| Misc | 427 | 0 | 0 | 0 |
| Postage | 42 | 0 | 0 | 0 |
| Missions | 2,050 | 0 | 0 | 0 |
| Utilities | 1,200 | 0 | 0 | 0 |
| Rent | 3,000 | 0 | 0 | 0 |