| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 3,125 | 0 | 3,000 | |
| BANK CHARGES | 152 | 0 | 0 | |
| INSURANCE | 475 | 0 | 0 | |
| MEALS AND ENTERTAINMENT | 966 | 0 | 500 | |
| TRAVEL | 100 | 0 | 0 |