| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES AND FEES | 96 | |||
| OFFICE SUPPLIES AND SOFTWARE | 149 | |||
| REPAIR AND MAINTENANCE | 841 | |||
| STRIPE CHARGE BACK | 3 | |||
| ADVERTISING & MARKETING | 2,000 |