| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 0 | 0 | 0 | 0 |
| BOOKS | 300 | 0 | 0 | 0 |
| FEES | 115 | 0 | 0 | 0 |
| OTHER EXPENSES | 0 | 0 | 0 | 0 |
| POSTAGE AND SHIPPING | 3,124 | 0 | 0 | 0 |
| AUTOMOBILE EXPENSES | 223 | 0 | 0 | 0 |
| COMPUTER LAB | 4,053 | 0 | 0 | 0 |
| SUPPLIES | 262 | 0 | 0 | 0 |
| TELEPHONE | 161 | 0 | 0 | 0 |