| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operating Expenses | 465,871 | 0 | 0 | 465,871 |
| Project Partners | 79,283 | 0 | 0 | 79,283 |
| Equipment | 30,716 | 0 | 0 | 30,716 |
| Other | 33,360 | 0 | 0 | 33,360 |
| Depreciation | 10,698 | 0 | 0 | 10,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 226,394 | 0 | 0 | 226,394 |