| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 444 | 0 | 0 | 0 |
| OTHER Expenses | 1,602 | 0 | 0 | 0 |
| program expenses | 7,168 | 0 | 0 | 0 |
| Travel Expense | 592 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Resident fees | 26,336 | 26,336 |