| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND WIRE FEES | 399 | 0 | 0 | 399 |
| WEB EXPENSE | 139 | 0 | 0 | 139 |
| INSURANCE | 665 | 0 | 0 | 665 |
| TELEPHONE POSTAGE COPIES BOOKS | 360 | 0 | 0 | 360 |
| DONATION TAX | 879 | 0 | 0 | 879 |
| FOOD AND MEDICATION DONATIONS | 5,853 | 0 | 0 | 5,853 |