| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 300 | 0 | 0 | 0 |
| Design Work | 349 | 0 | 0 | 0 |
| Bank Charges | 965 | 0 | 0 | 0 |
| Ministry Travel Expense | 41,896 | 0 | 0 | 0 |
| Wind River Donation | 8,500 | 0 | 0 | 0 |
| Other | 114 | 0 | 0 | 0 |