| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 0 | 0 | 0 | 0 |
| ACCOUNTING | 250 | 0 | 0 | 0 |
| BENEVOLENCE | 0 | 0 | 0 | 0 |
| TELEPHONE | 872 | 0 | 0 | 0 |
| OFFICE | 46 | 0 | 0 | 0 |
| POSTAGE | 110 | 0 | 0 | 0 |
| ROUNDING | 2 | 0 | 0 | 0 |
| OTHER | 141 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF VEHICLE | 14,000 | 0 | 0 |