| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent Expense | 0 | 0 | 0 | 0 |
| Utilities | 2,659 | 0 | 0 | 0 |
| Office Expense | 1,917 | 0 | 0 | 0 |
| Insurance | 602 | 0 | 0 | 0 |
| Traditional Uniform | 500 | 0 | 0 | 0 |
| Repair and Maintenance | 1,986 | 0 | 0 | 0 |
| Supplies | 2,922 | 0 | 0 | 0 |