| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BOOK GIVEAWAY(S) | 562 | |||
| CHRISTMAS FAMILY EXPENSES | 550 | |||
| OFFICE EXPENSES | 1,173 | |||
| BANK FEES / CHECK PRINTING | ||||
| INSURANCE | 1,167 | |||
| TRADEMARK RENEWAL | 925 | |||
| STATE & FEDERAL FILING FEES | 101 |