| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 1,000 | 0 | 1,000 | |
| FILING FEES | 1,064 | 0 | 1,064 | |
| REPAIRS & MAINTENANCE | 2,500 | 0 | 2,500 | |
| OFFICE EXPENSE | 245 | 0 | 244 | |
| INSURANCE | 3,469 | 0 | 3,469 |