| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 0 | 0 | 0 | 0 |
| AUTO | 4,203 | 0 | 0 | 0 |
| UTILITIES | 5,620 | 0 | 0 | 0 |
| OFFICE EXPENSE | 4,345 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 437,191 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL | 0 | 0 | 0 | 0 |
| INSURANCE | 0 | 0 | 0 | 0 |