| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHECKING FEE | 0 | 0 | 0 | 0 |
| POSTAGE | 0 | 0 | 0 | 0 |
| TV PROGRAM | 0 | 0 | 0 | 0 |
| BOOKS | 731 | 0 | 0 | 0 |
| CLUB FEES | 0 | 0 | 0 | 0 |
| ACCOUNTING FEES | 150 | 0 | 0 | 0 |
| OFFICE EXP | 0 | 0 | 0 | 0 |
| TAPS | 0 | 0 | 0 | 0 |
| AUDIO EQUIPMENT | 0 | 0 | 0 | 0 |
| MISC | 0 | 0 | 0 | 0 |
| DVD | 193 | 0 | 0 | 0 |