| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 22 | 0 | 0 | 0 |
| FOOD | 740 | 0 | 0 | 0 |
| TRAVEL | 47 | 0 | 0 | 0 |
| FREIGHT AND POSTAGE | 55 | 0 | 0 | 0 |
| REPAIRS | 1,800 | 0 | 0 | 0 |
| INSURANCE | 405 | 0 | 0 | 0 |
| DONATIONS | 1,946 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 296 | 0 | 0 | 0 |
| SMALL EQUIPMENT | 1,023 | 0 | 0 | 0 |