| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 2,298 | 0 | 0 | 0 |
| REPAIRS | 1,140 | 0 | 0 | 0 |
| OFFICE EXPENSE | 615 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 1,080 | 0 | 0 | 0 |
| UTILITIES | 1,459 | 0 | 0 | 0 |
| MAIL BOX RENTAL | 108 | 0 | 0 | 0 |