| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 25 | 0 | 0 | 25 |
| Rentals | 539 | 0 | 0 | 539 |
| Office Expenses | 1,720 | 0 | 0 | 1,720 |
| Supplies | 2,904 | 0 | 0 | 2,904 |
| Insurance | 426 | 0 | 0 | 426 |
| Fees | 975 | 0 | 0 | 975 |
| Contract Services | 3,878 | 0 | 0 | 3,878 |