| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 668 | 0 | 0 | 668 |
| ACCOUNTING | 200 | 0 | 0 | 200 |
| BENEVOLENCE | 50 | 0 | 0 | 50 |
| TELEPHONE | 964 | 0 | 0 | 964 |
| OFFICE | 925 | 0 | 0 | 925 |
| POSTAGE | 105 | 0 | 0 | 105 |
| OTHER | 405 | 0 | 0 | 405 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 305 | 0 | 0 | 305 |