| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 6,698 | 0 | 0 | 0 |
| DIRECTOR EXPENSES | 391 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 30 | 0 | 0 | 0 |
| INSURANCE | 279 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 11 | 0 | 0 | 0 |
| POSTAGE & DELIVERY | 17 | 0 | 0 | 0 |
| RENT | 2,000 | 0 | 0 | 0 |
| ACCOUNTING | 600 | 0 | 0 | 0 |