| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 2,201 | |||
| ADVERTISING | 1,689 | |||
| RENT, PARKING & UTILITIES | 139 | |||
| DONATIONS & CONTRIBUTONS | 4,297 | 4,297 | ||
| TELEPHONE | 278 |