| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POWER | 1,715 | 0 | 0 | 0 |
| TELEPHONE AND CELLPHONE | 2,777 | 0 | 0 | 0 |
| CARD EXPENSES | 0 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 40 | 0 | 0 | 0 |
| INSURANCE | 2,456 | 0 | 0 | 0 |
| ACCOUNTING | 430 | 0 | 0 | 0 |
| OTHER GENERAL EXPENSES | 0 | 0 | 0 | 0 |
| LICENSE RENEW | 51 | 0 | 0 | 0 |
| STATE OF CALIFORNIA | 0 | 0 | 0 | 0 |