| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 250 | 0 | 0 | 250 |
| ACCOUNTING | 50 | 0 | 0 | 50 |
| BENEVOLENCE | 206 | 0 | 0 | 206 |
| TELEPHONE | 1,041 | 0 | 0 | 1,041 |
| OFFICE | 47 | 0 | 0 | 47 |
| POSTAGE | 55 | 0 | 0 | 55 |
| ROUNDING | 13 | 0 | 0 | 13 |
| OTHER | 281 | 0 | 0 | 281 |