| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Hosting | 218 | 0 | 0 | 218 |
| Supplies | 106 | 0 | 0 | 106 |
| Accounting Fees | 350 | 0 | 0 | 350 |
| Bank Fee | 12 | 0 | 0 | 12 |
| OT Payments-Services | 140 | 0 | 0 | 140 |
| Refunds | 80 | 0 | 0 | 80 |