| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Service Fees | 102 | 0 | 0 | 102 |
| Auto Expenses gas repair etc | 1,072 | 0 | 0 | 1,072 |
| Insurance liablility D & O ,etc | 1,870 | 0 | 0 | 1,870 |
| Telecummications Internet | 36 | 0 | 0 | 36 |
| Postage | 8 | 0 | 0 | 8 |
| Auto Lease | 5,840 | 0 | 0 | 5,840 |
| 4 Corners Tour Promotion | 20 | 0 | 0 | 20 |
| Other | 175 | 0 | 0 | 175 |
| Camp Oma & Opa Expenses | 4,526 | 0 | 0 | 4,526 |
| Supplies | 102 | 0 | 0 | 102 |