| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 145 | 0 | 0 | 0 |
| PROGRAM FUND SERVICES | 803,032 | 0 | 0 | 0 |
| OPERATION EXPENSES | 5,288 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 1,100 | 0 | 0 | 0 |
| ACCOUNTING FEES | 2,400 | 0 | 0 | 0 |