| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 944 | 0 | 0 | 0 |
| AUTO EXPENSES | 1,446 | 0 | 0 | 0 |
| LOAN PAYMENT | 10,000 | 0 | 0 | 0 |
| LEGAL EXPENSES | 1,900 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,136 | 0 | 0 | 0 |
| BANK FEES | 72 | 0 | 0 | 0 |
| ACCOUNTANT | 500 | 0 | 0 | 0 |