| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 50 | |||
| OFFICE EXPENSE | 2,793 | |||
| INSURANCE | 861 | |||
| TRAVEL | ||||
| CONTRIBUTIONS | 400 | |||
| FEES & LICENSES | 223 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |