| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 325 | 325 |
| Description | Amount |
|---|---|
| TIMING DIFFERENCES | 424 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ORPHANAGE & SCHOOLS | 16,639 | |||
| COMMUNICATION | 2,773 | |||
| SPECIAL PROJECTS | 21,860 | |||
| MEDICAL | 11,093 |