| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LEGAL FEES | 2,025 | 0 | 0 | 0 |
| CONTRACT SERVICES | 36,315 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 6,730 | 0 | 0 | 0 |
| EQUIPMENT | 18,587 | 0 | 0 | 0 |
| POSTAGE AND BOOK SUBSCRIPTIONS | 285 | 0 | 0 | 0 |
| SUPPLIES | 31,135 | 0 | 0 | 0 |
| TELEPHONE | 842 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 2,012 | 0 | 0 | 0 |
| INSURANCE | 160 | 0 | 0 | 0 |
| TRAVEL AND MEETINGS | 1,928 | 0 | 0 | 0 |