| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 6,106 | 0 | 0 | 0 |
| AUTO | 17,219 | 0 | 0 | 0 |
| UTILITIES | 7,087 | 0 | 0 | 0 |
| OFFICE EXPENSE | 11,218 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 269,850 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL | 33 | 0 | 0 | 0 |
| INSURANCE | 1,076 | 0 | 0 | 0 |