| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 1,801 | 0 | 0 | 0 |
| INSURANCE | 1,428 | 0 | 0 | 0 |
| MEALS & ENTERTAINMENT | 417 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 86 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 32 | 0 | 0 | 0 |