| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 461 | 0 | 0 | 0 |
| INSURANCE | 1,558 | 0 | 0 | 0 |
| SUPPLIES | 256 | 0 | 0 | 0 |
| OFFICE EXPENSE | 193 | 0 | 0 | 0 |
| MISCELLANEOUS | 1,732 | 0 | 0 | 0 |
| GALA EXPENSES | 19,225 | 0 | 0 | 0 |