| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Registration Fees | 60 | 60 | ||
| Advertising and Promotion | 140 | 140 | ||
| Bank Fees | 49 | 49 | ||
| Small Equipment and Tools | 670 | 670 | ||
| Repairs and Maintenance | 263 | 131 | 132 | |
| Office Expense | 2,208 | 1,104 | 1,104 | |
| Supplies | 87 | 0 | 87 | |
| Rent | 4,400 | 2,200 | 2,200 | |
| Utilities | 1,622 | 811 | 811 |