| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expense | 2,078 | 0 | 0 | 0 |
| Advertising and Promotional | 105 | 0 | 0 | 0 |
| Bank Service Charges | 125 | 0 | 0 | 0 |
| Miscellaneous Expense | 1,107 | 0 | 0 | 0 |
| Supplies | 2,340 | 0 | 0 | 0 |
| Telephone & Telecommunications | 343 | 0 | 0 | 0 |
| Other Contract Labor | 5,609 | 0 | 0 | 0 |