| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 300 | 0 | 0 | 300 |
| CONSUMABLE SUPPLIES | 5,952 | 0 | 0 | 5,952 |
| OFFICE EXPENSE | 123 | 0 | 0 | 123 |
| PUBLICATIONS | 370 | 0 | 0 | 370 |
| PARKING | 1,380 | 0 | 0 | 1,380 |