| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POWER | 1,692 | 0 | 0 | 0 |
| TELEPHONE AND CELLPHONE | 4,664 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 5,165 | 0 | 0 | 0 |
| INSURANCE | 3,422 | 0 | 0 | 0 |
| ACCOUNTING | 500 | 0 | 0 | 0 |
| OTHER GENERAL EXPENSES | 2,285 | 0 | 0 | 0 |
| LICENSE RENEW | 56 | 0 | 0 | 0 |
| STATE OF CALIFORNIA | 25 | 0 | 0 | 0 |
| AUTO EXPENSES | 500 | 0 | 0 | 0 |