| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FEES | 80 | 0 | 0 | |
| COMPUTER EXPENSE | 232 | 0 | 0 | |
| OFFICE EXPENSE | 86 | 0 | 0 | |
| POSTAGE | 188 | 0 | 0 | |
| EVENT EXPENSES | 1,000 | 0 | 0 | |
| INSURANCE | 820 | 0 | 0 | |
| FUNDRAISING SOFTWARE | 1,068 | 0 | 0 | |
| TRAINING | 10 | 0 | 0 | |
| BANK FEES | 35 | 0 | 0 |