| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OPERATIONAL EXPENSES | 4,272 | 4,272 | 4,272 | 4,272 |
| INSURANCE | 340 | 340 | 340 | 340 |
| TAX PREP FEES | 380 | 380 | 380 | 380 |
| MILEAGE REIMBURSEMENT | 24 | 24 | 24 | 24 |